|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
111,163
|
113,894
|
120,010
|
114,055
|
115,695
|
112,854
|
114,562
|
119,388
|
118,949
|
114,240
|
77,524
|
86,422
|
82,847
|
83,376
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.0
|
-32.1
|
11.5
|
-4.1
|
0.6
|
|
売上原価
|
-
|
-
|
-
|
100,689
|
101,440
|
97,548
|
98,920
|
103,305
|
100,758
|
96,175
|
60,498
|
66,596
|
60,867
|
59,226
|
|
売上総利益
|
-
|
-
|
-
|
13,366
|
14,256
|
15,306
|
15,642
|
16,083
|
18,191
|
18,065
|
17,026
|
19,826
|
21,980
|
24,150
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.8
|
22.0
|
22.9
|
26.5
|
29.0
|
|
営業費用
|
-
|
-
|
-
|
11,396
|
11,440
|
12,554
|
12,462
|
13,074
|
15,842
|
16,025
|
15,900
|
17,883
|
18,798
|
20,577
|
|
営業利益
|
-
|
-
|
-
|
1,970
|
2,815
|
2,752
|
3,180
|
3,009
|
2,349
|
2,040
|
1,126
|
1,943
|
3,181
|
3,572
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
1.5
|
2.2
|
3.8
|
4.3
|
|
経常（税引前）利益
|
3,518
|
3,248
|
2,431
|
2,858
|
2,983
|
2,658
|
3,114
|
2,980
|
2,294
|
2,317
|
1,357
|
1,952
|
3,205
|
3,766
|
|
経常（税引前）利益率（％）
|
3.2
|
2.9
|
2.0
|
2.5
|
2.6
|
2.4
|
2.7
|
2.5
|
1.9
|
2.0
|
1.8
|
2.3
|
3.9
|
4.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,212
|
1,216
|
1,163
|
1,175
|
1,158
|
955
|
689
|
658
|
727
|
1,138
|
1,274
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.8
|
48.5
|
37.2
|
35.5
|
33.8
|
|
純利益
|
1,620
|
1,716
|
1,204
|
1,764
|
1,975
|
1,576
|
1,654
|
1,663
|
1,075
|
1,525
|
366
|
1,013
|
2,075
|
2,625
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.3
|
0.5
|
1.2
|
2.5
|
3.1
|
|
一株あたり利益
|
220.98
|
218.9
|
146.73
|
210.13
|
235.24
|
187.73
|
198.95
|
201.52
|
122.06
|
184
|
44.07
|
121.84
|
249.49
|
313.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48
|
48
|
40
|
48
|
63
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,512
|
1,697
|
2,510
|
3,782
|
4,213
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.2
|
2.2
|
2.9
|
4.6
|
5.1
|