|
（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
|
63,388
|
61,127
|
72,402
|
69,352
|
71,152
|
71,267
|
77,062
|
83,384
|
74,268
|
63,568
|
81,603
|
97,404
|
101,355
|
100,965
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.4
|
28.4
|
19.4
|
4.1
|
-0.4
|
|
売上原価
|
-
|
-
|
-
|
61,052
|
62,134
|
61,591
|
65,993
|
71,922
|
64,126
|
53,799
|
69,449
|
83,591
|
87,246
|
86,600
|
|
売上総利益
|
-
|
-
|
-
|
8,299
|
9,018
|
9,676
|
11,069
|
11,462
|
10,141
|
9,768
|
12,153
|
13,812
|
14,108
|
14,365
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.4
|
14.9
|
14.2
|
13.9
|
14.2
|
|
営業費用
|
-
|
-
|
-
|
6,409
|
6,811
|
7,136
|
7,720
|
7,623
|
7,637
|
7,685
|
9,133
|
9,893
|
10,371
|
10,938
|
|
営業利益
|
-
|
-
|
-
|
1,890
|
2,206
|
2,540
|
3,349
|
3,839
|
2,504
|
2,082
|
3,020
|
3,919
|
3,736
|
3,426
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.3
|
3.7
|
4.0
|
3.7
|
3.4
|
|
経常（税引前）利益
|
1,998
|
1,800
|
2,137
|
1,952
|
2,239
|
2,570
|
3,387
|
3,919
|
2,584
|
2,195
|
3,168
|
4,041
|
3,915
|
3,761
|
|
経常（税引前）利益率（％）
|
3.2
|
2.9
|
3.0
|
2.8
|
3.1
|
3.6
|
4.4
|
4.7
|
3.5
|
3.5
|
3.9
|
4.1
|
3.9
|
3.7
|
|
法人税等合計
|
-
|
-
|
-
|
760
|
833
|
913
|
1,094
|
1,338
|
935
|
871
|
1,085
|
1,315
|
1,379
|
1,602
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.7
|
34.2
|
32.5
|
35.2
|
42.6
|
|
純利益
|
928
|
878
|
1,056
|
1,165
|
1,389
|
1,818
|
2,346
|
2,569
|
1,631
|
1,344
|
2,095
|
2,741
|
2,506
|
2,666
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.1
|
2.6
|
2.8
|
2.5
|
2.6
|
|
一株あたり利益
|
73.94
|
71.37
|
86.18
|
79.18
|
94.46
|
123.6
|
159.43
|
174.64
|
110.87
|
91.38
|
137
|
171.56
|
156.6
|
166.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48
|
38
|
52
|
56
|
62
|
62
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,326
|
3,407
|
4,390
|
4,209
|
3,936
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.7
|
4.2
|
4.5
|
4.2
|
3.9
|