|
（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
|
41,907
|
45,893
|
50,363
|
54,163
|
55,695
|
55,944
|
57,062
|
57,855
|
58,709
|
56,072
|
55,975
|
71,400
|
73,746
|
75,661
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.5
|
-0.2
|
27.6
|
3.3
|
2.6
|
|
売上原価
|
-
|
-
|
-
|
46,520
|
47,861
|
47,878
|
48,801
|
49,520
|
50,290
|
47,953
|
48,069
|
61,472
|
63,400
|
65,231
|
|
売上総利益
|
-
|
-
|
-
|
7,642
|
7,834
|
8,065
|
8,260
|
8,335
|
8,419
|
8,118
|
7,906
|
9,927
|
10,345
|
10,430
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.5
|
14.1
|
13.9
|
14.0
|
13.8
|
|
営業費用
|
-
|
-
|
-
|
6,906
|
7,084
|
7,270
|
7,379
|
7,788
|
7,871
|
7,641
|
7,628
|
8,999
|
9,271
|
9,600
|
|
営業利益
|
-
|
-
|
-
|
736
|
749
|
795
|
880
|
547
|
547
|
477
|
278
|
928
|
1,074
|
830
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.9
|
0.5
|
1.3
|
1.5
|
1.1
|
|
経常（税引前）利益
|
747
|
798
|
993
|
880
|
864
|
924
|
999
|
648
|
660
|
593
|
384
|
1,091
|
1,185
|
986
|
|
経常（税引前）利益率（％）
|
1.8
|
1.7
|
2.0
|
1.6
|
1.6
|
1.7
|
1.8
|
1.1
|
1.1
|
1.1
|
0.7
|
1.5
|
1.6
|
1.3
|
|
法人税等合計
|
-
|
-
|
-
|
413
|
355
|
332
|
392
|
329
|
158
|
240
|
230
|
469
|
478
|
449
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.5
|
59.9
|
43.0
|
40.3
|
45.5
|
|
純利益
|
608
|
488
|
483
|
467
|
584
|
581
|
637
|
454
|
415
|
323
|
227
|
600
|
718
|
517
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.6
|
0.4
|
0.8
|
1.0
|
0.7
|
|
一株あたり利益
|
113.39
|
101.99
|
114.02
|
87.21
|
108.88
|
108.46
|
118.76
|
84.65
|
77.48
|
60.39
|
42.35
|
111.85
|
133.94
|
96.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
30
|
40
|
50
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
725
|
547
|
1,245
|
1,391
|
1,143
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.3
|
1.0
|
1.7
|
1.9
|
1.5
|