|
（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
|
121,728
|
130,686
|
158,495
|
154,440
|
151,639
|
141,532
|
133,727
|
138,487
|
115,548
|
116,375
|
111,829
|
131,054
|
146,194
|
165,541
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.7
|
-3.9
|
17.2
|
11.6
|
13.2
|
|
売上原価
|
-
|
-
|
-
|
140,191
|
137,982
|
128,379
|
120,603
|
125,322
|
103,164
|
101,730
|
98,886
|
117,033
|
130,043
|
148,683
|
|
売上総利益
|
-
|
-
|
-
|
14,248
|
13,657
|
13,153
|
13,123
|
13,165
|
12,384
|
14,644
|
12,942
|
14,020
|
16,151
|
16,858
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.6
|
11.6
|
10.7
|
11.0
|
10.2
|
|
営業費用
|
-
|
-
|
-
|
13,083
|
12,428
|
11,843
|
11,550
|
11,481
|
11,193
|
11,012
|
10,934
|
12,190
|
13,269
|
13,907
|
|
営業利益
|
-
|
-
|
-
|
1,164
|
1,228
|
1,309
|
1,573
|
1,683
|
1,191
|
3,632
|
2,008
|
1,829
|
2,881
|
2,950
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.1
|
1.8
|
1.4
|
2.0
|
1.8
|
|
経常（税引前）利益
|
1,674
|
1,290
|
1,371
|
1,011
|
975
|
1,107
|
1,502
|
1,661
|
1,213
|
3,700
|
1,882
|
1,787
|
2,999
|
2,548
|
|
経常（税引前）利益率（％）
|
1.4
|
1.0
|
0.9
|
0.7
|
0.6
|
0.8
|
1.1
|
1.2
|
1.0
|
3.2
|
1.7
|
1.4
|
2.1
|
1.5
|
|
法人税等合計
|
-
|
-
|
-
|
504
|
203
|
716
|
610
|
448
|
236
|
1,305
|
708
|
730
|
796
|
571
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.3
|
37.6
|
40.9
|
26.5
|
22.4
|
|
純利益
|
550
|
476
|
536
|
564
|
749
|
1,634
|
913
|
1,152
|
1,008
|
2,026
|
1,638
|
1,769
|
2,019
|
2,358
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.7
|
1.5
|
1.3
|
1.4
|
1.4
|
|
一株あたり利益
|
17.51
|
14.24
|
15.95
|
8.78
|
11.66
|
25.33
|
141.62
|
178.92
|
159.85
|
161.65
|
132.95
|
144.29
|
164.64
|
192.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
60
|
65
|
73
|
83
|
97
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,986
|
2,334
|
2,210
|
3,272
|
3,283
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.4
|
2.1
|
1.7
|
2.2
|
2.0
|