|
（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
|
38,546
|
36,845
|
40,459
|
38,199
|
33,244
|
28,970
|
28,451
|
27,351
|
23,356
|
17,167
|
16,914
|
19,466
|
21,271
|
22,594
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-26.5
|
-1.5
|
15.1
|
9.3
|
6.2
|
|
売上原価
|
-
|
-
|
-
|
22,392
|
19,449
|
16,779
|
16,888
|
16,762
|
15,301
|
10,004
|
10,267
|
11,350
|
11,415
|
12,713
|
|
売上総利益
|
-
|
-
|
-
|
15,806
|
13,794
|
12,190
|
11,563
|
10,588
|
8,055
|
7,163
|
6,647
|
8,116
|
9,856
|
9,881
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.7
|
39.3
|
41.7
|
46.3
|
43.7
|
|
営業費用
|
-
|
-
|
-
|
12,547
|
12,076
|
10,232
|
9,427
|
8,693
|
7,958
|
5,207
|
4,904
|
5,878
|
7,382
|
8,114
|
|
営業利益
|
-
|
-
|
-
|
3,258
|
1,718
|
1,923
|
2,170
|
1,894
|
96
|
1,956
|
1,743
|
2,237
|
2,473
|
1,766
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.4
|
10.3
|
11.5
|
11.6
|
7.8
|
|
経常（税引前）利益
|
3,128
|
1,951
|
3,616
|
3,794
|
2,102
|
2,478
|
2,649
|
2,416
|
556
|
2,704
|
2,349
|
2,912
|
3,356
|
2,639
|
|
経常（税引前）利益率（％）
|
8.1
|
5.3
|
8.9
|
9.9
|
6.3
|
8.6
|
9.3
|
8.8
|
2.4
|
15.8
|
13.9
|
15.0
|
15.8
|
11.7
|
|
法人税等合計
|
-
|
-
|
-
|
566
|
896
|
469
|
724
|
656
|
-10
|
363
|
676
|
650
|
1,172
|
752
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.4
|
28.8
|
22.3
|
34.9
|
28.5
|
|
純利益
|
1,760
|
1,596
|
1,301
|
3,227
|
1,587
|
1,852
|
1,840
|
1,696
|
3,020
|
1,156
|
2,159
|
2,224
|
2,245
|
2,126
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.7
|
12.8
|
11.4
|
10.6
|
9.4
|
|
一株あたり利益
|
39.95
|
18.5
|
53.96
|
70.89
|
34.68
|
40.6
|
40.4
|
37.77
|
68.52
|
26.14
|
49.19
|
51.93
|
55.51
|
54.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
15
|
24
|
25
|
27
|
27
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,697
|
2,313
|
2,963
|
3,454
|
2,980
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.7
|
13.7
|
15.2
|
16.2
|
13.2
|