|
（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
|
158,033
|
131,121
|
139,551
|
144,674
|
134,985
|
134,764
|
141,793
|
154,604
|
137,036
|
130,201
|
143,025
|
156,662
|
158,279
|
156,727
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.0
|
9.9
|
9.5
|
1.0
|
-1.0
|
|
売上原価
|
-
|
-
|
-
|
134,506
|
125,135
|
124,487
|
131,271
|
143,333
|
127,180
|
120,895
|
132,131
|
144,960
|
146,724
|
144,174
|
|
売上総利益
|
-
|
-
|
-
|
10,168
|
9,849
|
10,277
|
10,521
|
11,270
|
9,856
|
9,306
|
10,893
|
11,702
|
11,554
|
12,552
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.1
|
7.6
|
7.5
|
7.3
|
8.0
|
|
営業費用
|
-
|
-
|
-
|
8,149
|
7,736
|
7,996
|
8,518
|
8,634
|
8,372
|
7,066
|
7,491
|
8,046
|
8,584
|
8,983
|
|
営業利益
|
-
|
-
|
-
|
2,019
|
2,113
|
2,280
|
2,003
|
2,636
|
1,483
|
2,240
|
3,402
|
3,655
|
2,970
|
3,568
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.7
|
2.4
|
2.3
|
1.9
|
2.3
|
|
経常（税引前）利益
|
3,863
|
2,857
|
3,600
|
3,665
|
2,675
|
3,049
|
2,918
|
3,256
|
1,718
|
1,794
|
3,410
|
3,169
|
4,032
|
4,520
|
|
経常（税引前）利益率（％）
|
2.4
|
2.2
|
2.6
|
2.5
|
2.0
|
2.3
|
2.1
|
2.1
|
1.3
|
1.4
|
2.4
|
2.0
|
2.5
|
2.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,115
|
625
|
837
|
802
|
903
|
962
|
541
|
1,154
|
1,411
|
1,257
|
1,258
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.2
|
33.8
|
44.5
|
31.2
|
27.8
|
|
純利益
|
1,181
|
998
|
1,260
|
2,548
|
2,075
|
2,324
|
2,089
|
2,290
|
2,118
|
1,223
|
2,434
|
1,795
|
2,801
|
3,450
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.9
|
1.7
|
1.1
|
1.8
|
2.2
|
|
一株あたり利益
|
55.27
|
40.3
|
58.28
|
60.5
|
49.27
|
55.01
|
49.52
|
54.29
|
50.09
|
28.69
|
57.65
|
41.21
|
66.09
|
83.28
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56
|
15
|
119
|
25
|
34
|
42
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,467
|
3,673
|
3,910
|
3,225
|
3,825
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
2.6
|
2.5
|
2.0
|
2.4
|