|
（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
|
38,990
|
38,868
|
37,050
|
36,074
|
35,444
|
34,892
|
36,462
|
36,195
|
35,088
|
31,497
|
35,361
|
36,668
|
36,203
|
38,302
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.2
|
12.3
|
3.7
|
-1.3
|
5.8
|
|
売上原価
|
-
|
-
|
-
|
24,510
|
24,400
|
23,645
|
26,020
|
25,929
|
25,352
|
22,641
|
24,495
|
24,392
|
21,986
|
22,155
|
|
売上総利益
|
-
|
-
|
-
|
11,564
|
11,043
|
11,246
|
10,442
|
10,266
|
9,736
|
8,856
|
10,865
|
12,276
|
14,217
|
16,147
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.1
|
30.7
|
33.5
|
39.3
|
42.2
|
|
営業費用
|
-
|
-
|
-
|
8,980
|
8,829
|
8,684
|
8,260
|
8,015
|
7,408
|
6,839
|
7,136
|
7,996
|
8,084
|
7,845
|
|
営業利益
|
-
|
-
|
-
|
2,583
|
2,214
|
2,561
|
2,181
|
2,250
|
2,328
|
2,017
|
3,729
|
4,280
|
6,133
|
8,302
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.4
|
10.5
|
11.7
|
16.9
|
21.7
|
|
経常（税引前）利益
|
4,264
|
4,139
|
3,303
|
2,192
|
1,884
|
2,066
|
1,648
|
1,637
|
2,210
|
1,823
|
3,610
|
4,185
|
6,121
|
8,032
|
|
経常（税引前）利益率（％）
|
10.9
|
10.6
|
8.9
|
6.1
|
5.3
|
5.9
|
4.5
|
4.5
|
6.3
|
5.8
|
10.2
|
11.4
|
16.9
|
21.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,250
|
801
|
1,245
|
607
|
493
|
731
|
-486
|
17
|
47
|
2,119
|
2,536
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-26.7
|
0.5
|
1.1
|
34.6
|
31.6
|
|
純利益
|
535
|
1,800
|
408
|
1,491
|
1,097
|
500
|
3,940
|
6
|
-2,021
|
854
|
3,643
|
4,042
|
4,955
|
4,531
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.7
|
10.3
|
11.0
|
13.7
|
11.8
|
|
一株あたり利益
|
66.16
|
333.8
|
76.13
|
31.25
|
12.42
|
-18.92
|
131.33
|
-13.01
|
-107.23
|
34.28
|
149.09
|
141.68
|
35.74
|
31.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
149.07
|
135.26
|
32.99
|
28.92
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
15.7
|
-
|
44.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
21.25
|
-
|
12.74
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,980
|
5,634
|
6,068
|
7,936
|
10,133
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.6
|
15.9
|
16.5
|
21.9
|
26.5
|