|
（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
|
12,419
|
9,241
|
9,120
|
10,034
|
10,809
|
10,510
|
10,795
|
10,748
|
11,597
|
12,700
|
11,919
|
12,876
|
12,995
|
14,113
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.5
|
-6.2
|
8.0
|
0.9
|
8.6
|
|
売上原価
|
-
|
-
|
-
|
6,822
|
7,235
|
7,428
|
7,655
|
7,625
|
8,127
|
8,611
|
8,217
|
8,790
|
8,993
|
9,681
|
|
売上総利益
|
-
|
-
|
-
|
3,213
|
3,575
|
3,082
|
3,139
|
3,123
|
3,470
|
4,089
|
3,702
|
4,085
|
4,003
|
4,431
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.2
|
31.1
|
31.7
|
30.8
|
31.4
|
|
営業費用
|
-
|
-
|
-
|
2,821
|
2,975
|
3,017
|
3,048
|
3,030
|
3,163
|
3,266
|
3,097
|
3,120
|
3,218
|
3,362
|
|
営業利益
|
-
|
-
|
-
|
391
|
599
|
64
|
91
|
92
|
307
|
823
|
605
|
965
|
784
|
1,069
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
5.1
|
7.5
|
6.0
|
7.6
|
|
経常（税引前）利益
|
1,569
|
158
|
183
|
348
|
583
|
68
|
105
|
90
|
320
|
859
|
653
|
1,025
|
800
|
1,097
|
|
経常（税引前）利益率（％）
|
12.6
|
1.7
|
2.0
|
3.5
|
5.4
|
0.7
|
1.0
|
0.8
|
2.8
|
6.8
|
5.5
|
8.0
|
6.2
|
7.8
|
|
法人税等合計
|
-
|
-
|
-
|
107
|
152
|
64
|
1
|
33
|
80
|
198
|
215
|
274
|
212
|
251
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.1
|
33.0
|
26.8
|
26.6
|
22.9
|
|
純利益
|
1,408
|
53
|
80
|
226
|
330
|
98
|
103
|
46
|
265
|
651
|
589
|
748
|
584
|
780
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.1
|
4.9
|
5.8
|
4.5
|
5.5
|
|
一株あたり利益
|
196.21
|
7.47
|
11.21
|
31.63
|
46.12
|
13.74
|
14.54
|
6.58
|
37.39
|
91.55
|
82.84
|
105.22
|
82.13
|
109.77
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
12.5
|
10
|
15
|
12.5
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,360
|
1,248
|
1,694
|
1,351
|
1,770
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.7
|
10.5
|
13.2
|
10.4
|
12.5
|