|
（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
|
23,234
|
25,406
|
26,997
|
26,602
|
28,536
|
27,058
|
28,780
|
32,533
|
30,108
|
30,867
|
34,773
|
36,498
|
34,782
|
35,138
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.5
|
12.7
|
5.0
|
-4.7
|
1.0
|
|
売上原価
|
-
|
-
|
-
|
20,360
|
21,810
|
21,131
|
22,254
|
26,171
|
24,004
|
24,526
|
28,296
|
28,684
|
27,552
|
27,608
|
|
売上総利益
|
-
|
-
|
-
|
6,242
|
6,727
|
5,928
|
6,526
|
6,362
|
6,105
|
6,341
|
6,477
|
7,813
|
7,230
|
7,530
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.5
|
18.6
|
21.4
|
20.8
|
21.4
|
|
営業費用
|
-
|
-
|
-
|
4,464
|
4,691
|
4,510
|
4,784
|
4,662
|
4,794
|
4,792
|
4,957
|
5,284
|
5,247
|
5,283
|
|
営業利益
|
-
|
-
|
-
|
1,778
|
2,035
|
1,417
|
1,742
|
1,699
|
1,311
|
1,549
|
1,520
|
2,529
|
1,982
|
2,247
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.0
|
4.4
|
6.9
|
5.7
|
6.4
|
|
経常（税引前）利益
|
951
|
1,633
|
2,118
|
2,047
|
2,065
|
1,572
|
1,854
|
1,866
|
1,417
|
1,603
|
1,523
|
2,810
|
2,382
|
2,305
|
|
経常（税引前）利益率（％）
|
4.1
|
6.4
|
7.8
|
7.7
|
7.2
|
5.8
|
6.4
|
5.7
|
4.7
|
5.2
|
4.4
|
7.7
|
6.8
|
6.6
|
|
法人税等合計
|
-
|
-
|
-
|
739
|
722
|
491
|
616
|
365
|
491
|
541
|
540
|
842
|
759
|
747
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.7
|
35.5
|
30.0
|
31.9
|
32.4
|
|
純利益
|
397
|
891
|
1,234
|
1,309
|
1,362
|
1,081
|
1,397
|
467
|
958
|
1,062
|
961
|
1,896
|
1,652
|
1,602
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.4
|
2.8
|
5.2
|
4.8
|
4.6
|
|
一株あたり利益
|
124.07
|
122.46
|
157.03
|
79.27
|
84.01
|
67.08
|
85.85
|
20.92
|
52.58
|
62.41
|
53.82
|
109.98
|
93.92
|
89.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
22
|
20
|
33
|
29
|
27
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,837
|
1,896
|
2,848
|
2,339
|
2,632
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.0
|
5.5
|
7.8
|
6.7
|
7.5
|