|
（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
|
202,723
|
203,730
|
224,766
|
237,877
|
221,990
|
219,225
|
236,494
|
240,312
|
230,087
|
196,841
|
229,126
|
260,303
|
259,008
|
215,790
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.5
|
16.4
|
13.6
|
-0.5
|
-16.7
|
|
売上原価
|
-
|
-
|
-
|
213,811
|
198,869
|
197,164
|
212,061
|
215,173
|
204,658
|
174,998
|
202,979
|
230,819
|
229,780
|
188,246
|
|
売上総利益
|
-
|
-
|
-
|
24,065
|
23,121
|
22,060
|
24,432
|
25,139
|
25,428
|
21,843
|
26,147
|
29,484
|
29,228
|
27,543
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.1
|
11.4
|
11.3
|
11.3
|
12.8
|
|
営業費用
|
-
|
-
|
-
|
19,072
|
19,448
|
19,329
|
19,354
|
19,515
|
19,869
|
18,427
|
19,084
|
20,104
|
20,902
|
22,060
|
|
営業利益
|
-
|
-
|
-
|
4,992
|
3,673
|
2,730
|
5,078
|
5,624
|
5,559
|
3,415
|
7,062
|
9,380
|
8,326
|
5,483
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.7
|
3.1
|
3.6
|
3.2
|
2.5
|
|
経常（税引前）利益
|
3,984
|
4,662
|
5,641
|
4,505
|
3,296
|
2,442
|
5,055
|
5,648
|
5,758
|
3,653
|
7,285
|
9,077
|
8,236
|
6,010
|
|
経常（税引前）利益率（％）
|
2.0
|
2.3
|
2.5
|
1.9
|
1.5
|
1.1
|
2.1
|
2.4
|
2.5
|
1.9
|
3.2
|
3.5
|
3.2
|
2.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,614
|
1,279
|
1,053
|
1,611
|
1,859
|
1,751
|
1,256
|
2,293
|
2,985
|
2,670
|
1,770
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.4
|
31.5
|
32.9
|
32.4
|
29.5
|
|
純利益
|
1,833
|
2,028
|
2,681
|
2,891
|
1,846
|
1,388
|
3,588
|
3,731
|
3,860
|
2,343
|
5,004
|
5,366
|
5,737
|
4,703
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.2
|
2.2
|
2.1
|
2.2
|
2.2
|
|
一株あたり利益
|
51.06
|
65.74
|
81.84
|
66.7
|
42.61
|
32.02
|
165.44
|
171.98
|
177.77
|
107.79
|
229.99
|
245.93
|
262.43
|
214.8
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
66.66
|
42.55
|
31.94
|
164.98
|
171.34
|
176.96
|
107.23
|
228.7
|
244.73
|
261.33
|
214.04
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
52.2
|
25.4
|
30.2
|
40.6
|
49.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56
|
56
|
58
|
74
|
106
|
106
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,829
|
7,471
|
9,952
|
8,974
|
6,260
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
3.3
|
3.8
|
3.5
|
2.9
|