|
（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
|
43,105
|
43,337
|
44,060
|
42,319
|
43,760
|
44,711
|
44,713
|
47,258
|
51,579
|
57,905
|
53,747
|
52,441
|
54,603
|
54,326
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
12.3
|
-7.2
|
-2.4
|
4.1
|
-0.5
|
|
売上原価
|
-
|
-
|
-
|
35,770
|
36,720
|
37,399
|
37,301
|
39,343
|
42,867
|
47,419
|
44,697
|
44,013
|
44,682
|
44,174
|
|
売上総利益
|
-
|
-
|
-
|
6,549
|
7,040
|
7,312
|
7,411
|
7,914
|
8,712
|
10,486
|
9,049
|
8,427
|
9,921
|
10,152
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.1
|
16.8
|
16.1
|
18.2
|
18.7
|
|
営業費用
|
-
|
-
|
-
|
6,539
|
6,747
|
7,003
|
7,495
|
7,769
|
8,595
|
9,264
|
8,437
|
8,627
|
10,192
|
10,043
|
|
営業利益
|
-
|
-
|
-
|
10
|
292
|
308
|
-83
|
145
|
116
|
1,222
|
611
|
-199
|
-270
|
108
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.1
|
1.1
|
-0.4
|
-0.5
|
0.2
|
|
経常（税引前）利益
|
1,736
|
1,260
|
1,186
|
849
|
1,009
|
1,029
|
628
|
809
|
754
|
1,870
|
1,056
|
276
|
-102
|
288
|
|
経常（税引前）利益率（％）
|
4.0
|
2.9
|
2.7
|
2.0
|
2.3
|
2.3
|
1.4
|
1.7
|
1.5
|
3.2
|
2.0
|
0.5
|
-0.2
|
0.5
|
|
法人税等合計
|
-
|
-
|
-
|
350
|
427
|
424
|
357
|
326
|
327
|
559
|
481
|
272
|
319
|
260
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.9
|
45.5
|
98.6
|
-312.7
|
90.3
|
|
純利益
|
623
|
515
|
379
|
418
|
693
|
864
|
623
|
504
|
411
|
1,279
|
613
|
120
|
84
|
420
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.2
|
1.1
|
0.2
|
0.2
|
0.8
|
|
一株あたり利益
|
74.72
|
60.15
|
47.58
|
33.39
|
55.37
|
138.37
|
102.25
|
82.68
|
67.5
|
209.75
|
100.62
|
19.78
|
13.89
|
69.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
45
|
40
|
45
|
43
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,435
|
830
|
27
|
11
|
426
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.5
|
1.5
|
0.1
|
0.0
|
0.8
|