|
（単位：百万円）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
18,026
|
18,846
|
22,964
|
31,410
|
30,278
|
31,134
|
34,284
|
32,913
|
31,379
|
30,736
|
34,612
|
36,195
|
34,436
|
36,891
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.1
|
12.6
|
4.6
|
-4.9
|
7.1
|
|
売上原価
|
-
|
-
|
-
|
24,801
|
24,718
|
24,719
|
27,309
|
26,568
|
25,360
|
24,889
|
27,996
|
28,541
|
27,449
|
29,984
|
|
売上総利益
|
-
|
-
|
-
|
6,608
|
5,560
|
6,415
|
6,975
|
6,345
|
6,019
|
5,846
|
6,616
|
7,654
|
6,987
|
6,907
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.0
|
19.1
|
21.1
|
20.3
|
18.7
|
|
営業費用
|
-
|
-
|
-
|
4,469
|
4,363
|
4,647
|
4,944
|
4,783
|
5,085
|
5,219
|
5,440
|
5,720
|
6,028
|
6,144
|
|
営業利益
|
-
|
-
|
-
|
2,139
|
1,197
|
1,767
|
2,030
|
1,562
|
933
|
627
|
1,176
|
1,933
|
959
|
762
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.0
|
3.4
|
5.3
|
2.8
|
2.1
|
|
経常（税引前）利益
|
818
|
1,238
|
961
|
2,393
|
1,178
|
1,782
|
2,152
|
1,611
|
978
|
877
|
1,406
|
2,014
|
1,213
|
894
|
|
経常（税引前）利益率（％）
|
4.5
|
6.6
|
4.2
|
7.6
|
3.9
|
5.7
|
6.3
|
4.9
|
3.1
|
2.9
|
4.1
|
5.6
|
3.5
|
2.4
|
|
法人税等合計
|
-
|
-
|
-
|
958
|
473
|
512
|
674
|
473
|
337
|
340
|
438
|
613
|
332
|
447
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.8
|
31.2
|
30.5
|
27.4
|
50.0
|
|
純利益
|
-69
|
586
|
498
|
1,405
|
719
|
1,260
|
1,461
|
1,136
|
643
|
560
|
1,017
|
1,336
|
885
|
272
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.8
|
2.9
|
3.7
|
2.6
|
0.7
|
|
一株あたり利益
|
35.79
|
110.34
|
77.09
|
149.48
|
77.21
|
134.76
|
157.73
|
119.88
|
62.06
|
60.4
|
108.14
|
142.86
|
96.9
|
29.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
33
|
43
|
35
|
33
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,322
|
1,833
|
2,502
|
1,528
|
1,314
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.3
|
5.3
|
6.9
|
4.4
|
3.6
|