|
（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
|
33,939
|
30,366
|
33,322
|
37,149
|
39,193
|
41,873
|
49,782
|
48,041
|
44,561
|
45,282
|
59,691
|
67,440
|
50,930
|
46,632
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.6
|
31.8
|
13.0
|
-24.5
|
-8.4
|
|
売上原価
|
-
|
-
|
-
|
31,874
|
33,255
|
35,599
|
42,474
|
41,000
|
37,915
|
38,719
|
50,553
|
56,633
|
42,694
|
38,824
|
|
売上総利益
|
-
|
-
|
-
|
5,275
|
5,938
|
6,274
|
7,309
|
7,041
|
6,645
|
6,563
|
9,138
|
10,807
|
8,235
|
7,807
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.5
|
15.3
|
16.0
|
16.2
|
16.7
|
|
営業費用
|
-
|
-
|
-
|
4,888
|
4,940
|
5,260
|
5,573
|
5,450
|
5,266
|
5,230
|
6,086
|
6,408
|
5,449
|
5,384
|
|
営業利益
|
-
|
-
|
-
|
386
|
997
|
1,013
|
1,735
|
1,591
|
1,379
|
1,332
|
3,052
|
4,399
|
2,787
|
2,423
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.9
|
5.1
|
6.5
|
5.5
|
5.2
|
|
経常（税引前）利益
|
1,127
|
545
|
840
|
593
|
1,214
|
1,260
|
2,005
|
1,826
|
1,625
|
1,562
|
3,367
|
4,757
|
3,091
|
2,659
|
|
経常（税引前）利益率（％）
|
3.3
|
1.8
|
2.5
|
1.6
|
3.1
|
3.0
|
4.0
|
3.8
|
3.6
|
3.5
|
5.6
|
7.1
|
6.1
|
5.7
|
|
法人税等合計
|
-
|
-
|
-
|
338
|
475
|
441
|
691
|
682
|
552
|
533
|
1,100
|
1,465
|
1,020
|
898
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.2
|
32.7
|
30.8
|
33.0
|
33.8
|
|
純利益
|
551
|
408
|
427
|
407
|
738
|
801
|
1,309
|
1,334
|
1,072
|
889
|
2,342
|
3,309
|
2,091
|
1,789
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.0
|
3.9
|
4.9
|
4.1
|
3.8
|
|
一株あたり利益
|
39.67
|
29.76
|
30.85
|
28.2
|
50.86
|
55.19
|
94.59
|
96.07
|
77.16
|
63.89
|
167.82
|
236.74
|
149.38
|
127.66
|
|
希薄化後一株あたり利益
|
39.62
|
29.75
|
30.85
|
28.11
|
50.57
|
55.01
|
94.29
|
96.03
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
72
|
122
|
190
|
120
|
103
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,522
|
3,243
|
4,621
|
2,997
|
2,657
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.4
|
5.4
|
6.9
|
5.9
|
5.7
|