|
（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
|
30,960
|
26,298
|
27,549
|
22,148
|
21,764
|
19,172
|
17,566
|
17,515
|
18,703
|
18,323
|
16,477
|
18,119
|
19,907
|
24,835
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.0
|
-10.1
|
10.0
|
9.9
|
24.8
|
|
売上総利益
|
-
|
-
|
-
|
12,056
|
11,052
|
9,987
|
9,576
|
9,322
|
8,924
|
8,335
|
9,013
|
9,554
|
9,974
|
11,383
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
45.5
|
54.7
|
52.7
|
50.1
|
45.8
|
|
営業費用
|
-
|
-
|
-
|
9,945
|
9,512
|
9,117
|
8,608
|
8,409
|
8,148
|
7,676
|
7,941
|
8,088
|
8,302
|
8,973
|
|
営業利益
|
-
|
-
|
-
|
2,110
|
1,539
|
869
|
968
|
913
|
775
|
658
|
1,071
|
1,465
|
1,671
|
2,410
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.6
|
6.5
|
8.1
|
8.4
|
9.7
|
|
経常（税引前）利益
|
3,909
|
3,627
|
3,736
|
2,237
|
1,646
|
969
|
1,062
|
981
|
831
|
697
|
1,191
|
1,507
|
1,738
|
2,509
|
|
経常（税引前）利益率（％）
|
12.6
|
13.8
|
13.6
|
10.1
|
7.6
|
5.1
|
6.0
|
5.6
|
4.4
|
3.8
|
7.2
|
8.3
|
8.7
|
10.1
|
|
法人税等合計
|
-
|
-
|
-
|
883
|
608
|
323
|
440
|
335
|
102
|
310
|
436
|
534
|
560
|
482
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.5
|
36.6
|
35.4
|
32.2
|
19.2
|
|
純利益
|
1,979
|
2,187
|
2,297
|
1,188
|
-864
|
-921
|
599
|
399
|
681
|
423
|
684
|
909
|
1,155
|
1,986
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.3
|
4.2
|
5.0
|
5.8
|
8.0
|
|
一株あたり利益
|
98.59
|
108.95
|
114.47
|
59.18
|
-45.83
|
-50.59
|
34.08
|
22.93
|
40.56
|
26.03
|
43.34
|
58.2
|
73.96
|
127.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
30
|
40
|
60
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
894
|
1,291
|
1,660
|
1,870
|
2,695
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.9
|
7.8
|
9.2
|
9.4
|
10.9
|