|
（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
|
58,058
|
54,740
|
60,387
|
66,342
|
69,258
|
66,548
|
70,795
|
72,376
|
71,302
|
67,520
|
85,703
|
87,771
|
80,192
|
72,918
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.3
|
26.9
|
2.4
|
-8.6
|
-9.1
|
|
売上原価
|
-
|
-
|
-
|
50,470
|
51,409
|
49,216
|
52,923
|
53,131
|
52,766
|
49,416
|
62,220
|
64,956
|
59,481
|
54,621
|
|
売上総利益
|
-
|
-
|
-
|
15,871
|
17,848
|
17,331
|
17,871
|
19,245
|
18,535
|
18,103
|
23,482
|
22,815
|
20,711
|
18,296
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.8
|
27.4
|
26.0
|
25.8
|
25.1
|
|
営業費用
|
-
|
-
|
-
|
14,315
|
15,186
|
15,012
|
15,122
|
15,575
|
15,575
|
14,610
|
16,786
|
17,769
|
17,456
|
17,980
|
|
営業利益
|
-
|
-
|
-
|
1,556
|
2,661
|
2,319
|
2,749
|
3,669
|
2,960
|
3,492
|
6,696
|
5,045
|
3,255
|
316
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.2
|
7.8
|
5.7
|
4.1
|
0.4
|
|
経常（税引前）利益
|
2,500
|
1,694
|
2,517
|
1,940
|
2,628
|
2,575
|
3,068
|
3,918
|
3,118
|
4,002
|
7,304
|
5,639
|
4,201
|
474
|
|
経常（税引前）利益率（％）
|
4.3
|
3.1
|
4.2
|
2.9
|
3.8
|
3.9
|
4.3
|
5.4
|
4.4
|
5.9
|
8.5
|
6.4
|
5.2
|
0.7
|
|
法人税等合計
|
-
|
-
|
-
|
892
|
910
|
933
|
992
|
1,415
|
1,418
|
572
|
2,228
|
1,923
|
1,434
|
-59
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.3
|
30.5
|
34.1
|
34.1
|
-12.4
|
|
純利益
|
669
|
267
|
1,169
|
1,057
|
1,817
|
1,646
|
1,968
|
2,014
|
1,558
|
2,594
|
5,085
|
3,688
|
2,787
|
408
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.8
|
5.9
|
4.2
|
3.5
|
0.6
|
|
一株あたり利益
|
18.81
|
11.06
|
182.79
|
125.62
|
211.79
|
185.45
|
224.17
|
235.23
|
180.17
|
300.16
|
587.17
|
427.33
|
323.72
|
47.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
55
|
75
|
85
|
95
|
95
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,050
|
8,223
|
6,695
|
4,857
|
2,149
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.5
|
9.6
|
7.6
|
6.1
|
2.9
|