|
（単位：%）
|
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
|
97,040
|
94,220
|
94,479
|
92,483
|
95,097
|
94,553
|
95,076
|
97,782
|
100,858
|
91,031
|
88,416
|
93,363
|
96,992
|
99,977
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.7
|
-2.9
|
5.6
|
3.9
|
3.1
|
|
売上原価
|
-
|
-
|
-
|
77,160
|
78,420
|
77,019
|
78,387
|
81,165
|
83,215
|
75,112
|
72,620
|
76,077
|
77,823
|
79,844
|
|
売上総利益
|
-
|
-
|
-
|
15,323
|
16,677
|
17,533
|
16,688
|
16,616
|
17,642
|
15,918
|
15,795
|
17,286
|
19,168
|
20,132
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.5
|
17.9
|
18.5
|
19.8
|
20.1
|
|
営業費用
|
-
|
-
|
-
|
13,551
|
14,051
|
14,186
|
14,962
|
15,589
|
16,073
|
15,270
|
15,038
|
16,510
|
17,591
|
17,801
|
|
営業利益
|
-
|
-
|
-
|
1,772
|
2,625
|
3,347
|
1,726
|
1,027
|
1,569
|
648
|
756
|
775
|
1,577
|
2,331
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.7
|
0.9
|
0.8
|
1.6
|
2.3
|
|
経常（税引前）利益
|
2,534
|
2,443
|
2,832
|
2,517
|
3,482
|
4,096
|
2,644
|
1,748
|
2,163
|
1,345
|
1,298
|
1,289
|
2,083
|
2,746
|
|
経常（税引前）利益率（％）
|
2.6
|
2.6
|
3.0
|
2.7
|
3.7
|
4.3
|
2.8
|
1.8
|
2.1
|
1.5
|
1.5
|
1.4
|
2.1
|
2.7
|
|
法人税等合計
|
-
|
-
|
-
|
904
|
1,283
|
1,153
|
1,028
|
702
|
1,459
|
889
|
705
|
755
|
731
|
1,338
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
66.1
|
54.3
|
58.6
|
35.1
|
48.7
|
|
純利益
|
908
|
1,165
|
1,448
|
1,417
|
2,214
|
2,604
|
2,045
|
1,105
|
1,585
|
846
|
688
|
1,253
|
1,501
|
3,310
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.9
|
0.8
|
1.3
|
1.5
|
3.3
|
|
一株あたり利益
|
14.66
|
16.09
|
18.14
|
16.13
|
25.2
|
29.5
|
232.1
|
126.01
|
175.22
|
97
|
83.7
|
159.35
|
199.24
|
115
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
15.51
|
22.29
|
26.1
|
205.33
|
111.47
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
100
|
100
|
100
|
100
|
140
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,098
|
6,218
|
6,507
|
7,192
|
8,244
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.7
|
7.0
|
7.0
|
7.4
|
8.2
|