|
（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
|
55,669
|
53,945
|
50,036
|
48,617
|
48,736
|
48,029
|
46,375
|
45,952
|
47,382
|
35,126
|
31,732
|
35,613
|
46,761
|
45,175
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-25.9
|
-9.7
|
12.2
|
31.3
|
-3.4
|
|
売上原価
|
-
|
-
|
-
|
37,139
|
37,204
|
37,178
|
36,318
|
35,568
|
36,701
|
25,395
|
20,893
|
23,091
|
31,510
|
30,683
|
|
売上総利益
|
-
|
-
|
-
|
11,478
|
11,532
|
10,850
|
10,058
|
10,383
|
10,680
|
9,730
|
10,838
|
12,522
|
15,251
|
14,491
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.7
|
34.2
|
35.2
|
32.6
|
32.1
|
|
営業費用
|
-
|
-
|
-
|
10,644
|
10,627
|
9,966
|
9,430
|
9,504
|
9,735
|
9,330
|
9,735
|
11,061
|
12,814
|
12,559
|
|
営業利益
|
-
|
-
|
-
|
833
|
905
|
884
|
627
|
878
|
944
|
400
|
1,103
|
1,460
|
2,436
|
1,931
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.1
|
3.5
|
4.1
|
5.2
|
4.3
|
|
経常（税引前）利益
|
1,268
|
1,203
|
1,338
|
1,575
|
1,388
|
1,291
|
1,127
|
1,304
|
1,244
|
912
|
1,379
|
1,579
|
2,588
|
2,082
|
|
経常（税引前）利益率（％）
|
2.3
|
2.2
|
2.7
|
3.2
|
2.8
|
2.7
|
2.4
|
2.8
|
2.6
|
2.6
|
4.3
|
4.4
|
5.5
|
4.6
|
|
法人税等合計
|
-
|
-
|
-
|
249
|
-145
|
258
|
274
|
82
|
461
|
563
|
307
|
405
|
790
|
647
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
61.7
|
22.3
|
25.6
|
30.5
|
31.1
|
|
純利益
|
358
|
200
|
1,127
|
1,236
|
1,399
|
971
|
626
|
919
|
1,276
|
70
|
978
|
1,047
|
1,601
|
1,204
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.2
|
3.1
|
2.9
|
3.4
|
2.7
|
|
一株あたり利益
|
38.06
|
70.18
|
207.31
|
123.23
|
144.37
|
103.53
|
66.72
|
97.94
|
135.72
|
7.66
|
53.17
|
56.94
|
86.87
|
65.17
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
144.08
|
103.43
|
66.62
|
97.84
|
-
|
-
|
-
|
56.91
|
86.76
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31.6
|
27.7
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
0
|
-
|
18
|
24
|
26
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,250
|
1,944
|
2,392
|
3,593
|
3,261
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.6
|
6.1
|
6.7
|
7.7
|
7.2
|