|
（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
|
31,505
|
34,769
|
39,163
|
39,850
|
39,983
|
37,514
|
38,975
|
39,457
|
35,905
|
29,782
|
32,545
|
34,975
|
39,213
|
40,017
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.1
|
9.3
|
7.5
|
12.1
|
2.1
|
|
売上原価
|
-
|
-
|
-
|
30,352
|
29,840
|
28,157
|
29,099
|
29,651
|
27,257
|
22,808
|
24,867
|
27,107
|
31,389
|
31,633
|
|
売上総利益
|
-
|
-
|
-
|
9,497
|
10,142
|
9,357
|
9,875
|
9,806
|
8,648
|
6,974
|
7,679
|
7,868
|
7,824
|
8,384
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.4
|
23.6
|
22.5
|
20.0
|
21.0
|
|
営業費用
|
-
|
-
|
-
|
5,504
|
5,635
|
5,549
|
5,656
|
5,729
|
5,382
|
4,869
|
5,406
|
5,806
|
6,182
|
6,602
|
|
営業利益
|
-
|
-
|
-
|
3,993
|
4,508
|
3,808
|
4,220
|
4,077
|
3,266
|
2,105
|
2,273
|
2,061
|
1,641
|
1,782
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.1
|
7.0
|
5.9
|
4.2
|
4.5
|
|
経常（税引前）利益
|
1,527
|
2,097
|
3,747
|
4,176
|
4,577
|
3,888
|
4,307
|
4,196
|
3,401
|
2,282
|
2,537
|
2,396
|
1,992
|
2,363
|
|
経常（税引前）利益率（％）
|
4.8
|
6.0
|
9.6
|
10.5
|
11.4
|
10.4
|
11.1
|
10.6
|
9.5
|
7.7
|
7.8
|
6.9
|
5.1
|
5.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,457
|
1,530
|
1,358
|
1,379
|
1,207
|
1,020
|
749
|
781
|
726
|
648
|
746
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.8
|
30.8
|
30.3
|
32.5
|
31.6
|
|
純利益
|
943
|
920
|
1,354
|
2,721
|
2,985
|
2,847
|
3,089
|
2,978
|
2,480
|
1,548
|
1,807
|
1,306
|
1,020
|
1,542
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.2
|
5.6
|
3.7
|
2.6
|
3.9
|
|
一株あたり利益
|
45.34
|
87.33
|
145.22
|
177.89
|
195.53
|
190.58
|
206.13
|
199.02
|
166.87
|
106.1
|
127.17
|
95
|
75.07
|
115.95
|
|
希薄化後一株あたり利益
|
-
|
-
|
144.29
|
176.82
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52
|
52
|
57
|
57
|
60
|
68
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,998
|
3,125
|
2,961
|
2,544
|
2,766
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.1
|
9.6
|
8.5
|
6.5
|
6.9
|