|
（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
|
31,813
|
35,091
|
40,017
|
41,284
|
40,515
|
38,962
|
37,254
|
37,985
|
39,484
|
35,868
|
40,437
|
43,209
|
42,850
|
43,340
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.2
|
12.7
|
6.9
|
-0.8
|
1.1
|
|
売上原価
|
-
|
-
|
-
|
11,064
|
11,396
|
11,737
|
11,594
|
11,756
|
12,320
|
11,956
|
12,698
|
14,053
|
14,134
|
14,646
|
|
売上総利益
|
-
|
-
|
-
|
30,220
|
29,120
|
27,225
|
25,659
|
26,228
|
27,163
|
23,911
|
27,739
|
29,156
|
28,715
|
28,694
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
66.7
|
68.6
|
67.5
|
67.0
|
66.2
|
|
営業費用
|
-
|
-
|
-
|
26,177
|
25,662
|
24,409
|
23,080
|
23,001
|
24,243
|
21,979
|
24,719
|
25,582
|
26,060
|
26,512
|
|
営業利益
|
-
|
-
|
-
|
4,042
|
3,457
|
2,817
|
2,579
|
3,227
|
2,919
|
1,932
|
3,020
|
3,573
|
2,654
|
2,181
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
7.5
|
8.3
|
6.2
|
5.0
|
|
経常（税引前）利益
|
3,417
|
4,109
|
5,461
|
4,265
|
3,457
|
2,924
|
2,707
|
3,308
|
3,006
|
2,005
|
3,038
|
3,534
|
2,724
|
2,249
|
|
経常（税引前）利益率（％）
|
10.7
|
11.7
|
13.6
|
10.3
|
8.5
|
7.5
|
7.3
|
8.7
|
7.6
|
5.6
|
7.5
|
8.2
|
6.4
|
5.2
|
|
法人税等合計
|
-
|
-
|
-
|
1,961
|
1,577
|
875
|
446
|
1,136
|
1,025
|
811
|
1,114
|
1,296
|
323
|
675
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.4
|
36.7
|
36.7
|
11.9
|
30.0
|
|
純利益
|
1,473
|
2,209
|
3,178
|
2,255
|
1,731
|
1,394
|
897
|
1,864
|
1,542
|
840
|
1,207
|
1,877
|
1,462
|
823
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.3
|
3.0
|
4.3
|
3.4
|
1.9
|
|
一株あたり利益
|
101.69
|
145.75
|
97.57
|
68.22
|
52.37
|
42.09
|
27.17
|
57.23
|
47.4
|
25.99
|
37.51
|
58
|
44.99
|
25.25
|
|
希薄化後一株あたり利益
|
101.44
|
145.13
|
96.92
|
67.84
|
52.16
|
42
|
27.08
|
56.94
|
47.07
|
25.75
|
37.09
|
57.29
|
44.4
|
24.88
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
108.7
|
75.5
|
48.9
|
63.1
|
112.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
28
|
28
|
28
|
28
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,869
|
3,931
|
4,475
|
3,750
|
3,345
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.0
|
9.7
|
10.4
|
8.8
|
7.7
|