|
（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
|
47,303
|
47,748
|
49,361
|
47,431
|
48,278
|
46,996
|
46,965
|
47,696
|
48,254
|
47,100
|
48,063
|
55,028
|
57,794
|
60,680
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.4
|
2.0
|
14.5
|
5.0
|
5.0
|
|
売上原価
|
-
|
-
|
-
|
32,844
|
33,222
|
31,737
|
31,704
|
32,889
|
32,941
|
32,038
|
33,091
|
37,485
|
38,621
|
41,243
|
|
売上総利益
|
-
|
-
|
-
|
14,586
|
15,056
|
15,259
|
15,260
|
14,807
|
15,313
|
15,061
|
14,971
|
17,543
|
19,173
|
19,436
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.0
|
31.1
|
31.9
|
33.2
|
32.0
|
|
営業費用
|
-
|
-
|
-
|
13,233
|
13,468
|
13,402
|
13,725
|
14,137
|
14,807
|
14,786
|
14,927
|
15,531
|
15,910
|
16,449
|
|
営業利益
|
-
|
-
|
-
|
1,353
|
1,587
|
1,856
|
1,534
|
670
|
505
|
275
|
44
|
2,011
|
3,262
|
2,986
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.6
|
0.1
|
3.7
|
5.6
|
4.9
|
|
経常（税引前）利益
|
2,708
|
2,557
|
2,118
|
1,653
|
1,690
|
2,059
|
1,785
|
872
|
732
|
552
|
380
|
2,388
|
3,623
|
3,303
|
|
経常（税引前）利益率（％）
|
5.7
|
5.4
|
4.3
|
3.5
|
3.5
|
4.4
|
3.8
|
1.8
|
1.5
|
1.2
|
0.8
|
4.3
|
6.3
|
5.4
|
|
法人税等合計
|
-
|
-
|
-
|
666
|
680
|
657
|
614
|
332
|
338
|
26
|
168
|
898
|
1,154
|
938
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.7
|
44.2
|
37.6
|
31.9
|
28.4
|
|
純利益
|
1,499
|
1,554
|
1,233
|
813
|
1,077
|
1,220
|
1,108
|
531
|
344
|
-331
|
91
|
1,548
|
2,376
|
2,090
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.7
|
0.2
|
2.8
|
4.1
|
3.4
|
|
一株あたり利益
|
65.5
|
67.12
|
54.16
|
34.68
|
44.8
|
51.02
|
46.62
|
21.93
|
14.26
|
-14.27
|
3.7
|
66.23
|
101.74
|
89.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
22
|
22
|
22
|
51
|
54
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,126
|
889
|
2,924
|
4,216
|
3,999
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.4
|
1.8
|
5.3
|
7.3
|
6.6
|