|
（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
|
80,875
|
84,912
|
89,707
|
90,806
|
91,840
|
91,466
|
91,291
|
90,355
|
94,701
|
85,931
|
88,513
|
95,230
|
102,470
|
105,709
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.3
|
3
|
7.6
|
7.6
|
3.2
|
|
売上原価
|
-
|
-
|
-
|
66,064
|
66,036
|
65,031
|
65,315
|
65,451
|
68,345
|
61,443
|
64,388
|
68,052
|
72,554
|
75,050
|
|
売上総利益
|
-
|
-
|
-
|
24,741
|
25,804
|
26,434
|
25,975
|
24,904
|
26,356
|
24,488
|
24,124
|
27,177
|
29,915
|
30,659
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.5
|
27.3
|
28.5
|
29.2
|
29.0
|
|
営業費用
|
-
|
-
|
-
|
21,588
|
21,978
|
22,184
|
22,453
|
22,912
|
23,973
|
22,893
|
23,246
|
23,646
|
24,937
|
26,282
|
|
営業利益
|
-
|
-
|
-
|
3,152
|
3,825
|
4,249
|
3,522
|
1,991
|
2,382
|
1,595
|
878
|
3,531
|
4,978
|
4,376
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
1.0
|
3.7
|
4.9
|
4.1
|
|
経常（税引前）利益
|
1,037
|
1,923
|
2,633
|
3,281
|
3,907
|
4,367
|
3,681
|
2,243
|
2,639
|
2,026
|
1,244
|
3,640
|
5,240
|
4,665
|
|
経常（税引前）利益率（％）
|
1.3
|
2.3
|
2.9
|
3.6
|
4.3
|
4.8
|
4.0
|
2.5
|
2.8
|
2.4
|
1.4
|
3.8
|
5.1
|
4.4
|
|
法人税等合計
|
-
|
-
|
-
|
1,270
|
1,214
|
1,297
|
1,130
|
671
|
962
|
662
|
397
|
1,226
|
1,549
|
1,494
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.7
|
31.9
|
33.7
|
29.6
|
32.0
|
|
純利益
|
173
|
569
|
727
|
1,992
|
2,462
|
3,050
|
2,500
|
1,365
|
2,094
|
1,409
|
731
|
2,573
|
3,739
|
3,565
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.6
|
0.8
|
2.7
|
3.6
|
3.4
|
|
一株あたり利益
|
4.55
|
16.7
|
21.55
|
32.07
|
39.23
|
49.14
|
40.2
|
21.81
|
33.49
|
22.66
|
11.79
|
42.57
|
61.69
|
59.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
8
|
8
|
10
|
19
|
21
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,549
|
3,045
|
5,871
|
7,597
|
7,268
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.1
|
3.4
|
6.2
|
7.4
|
6.9
|