|
（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
|
96,484
|
93,502
|
101,335
|
100,857
|
96,323
|
92,469
|
98,199
|
104,319
|
99,749
|
94,586
|
55,508
|
62,744
|
64,134
|
65,146
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.2
|
-41.3
|
13.0
|
2.2
|
1.6
|
|
売上原価
|
-
|
-
|
-
|
94,031
|
89,804
|
86,023
|
91,453
|
97,342
|
93,089
|
88,136
|
48,184
|
54,422
|
55,304
|
56,074
|
|
売上総利益
|
-
|
-
|
-
|
6,825
|
6,519
|
6,445
|
6,746
|
6,977
|
6,660
|
6,449
|
7,324
|
8,322
|
8,830
|
9,071
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
13.2
|
13.3
|
13.8
|
13.9
|
|
営業費用
|
-
|
-
|
-
|
5,089
|
5,228
|
5,371
|
5,491
|
5,600
|
5,629
|
5,668
|
6,071
|
6,581
|
6,617
|
6,961
|
|
営業利益
|
-
|
-
|
-
|
1,736
|
1,291
|
1,074
|
1,255
|
1,376
|
1,030
|
781
|
1,252
|
1,741
|
2,213
|
2,109
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.8
|
2.3
|
2.8
|
3.5
|
3.2
|
|
経常（税引前）利益
|
1,378
|
1,337
|
1,547
|
1,908
|
1,478
|
1,271
|
1,500
|
1,683
|
1,298
|
1,072
|
1,553
|
2,131
|
2,615
|
2,477
|
|
経常（税引前）利益率（％）
|
1.4
|
1.4
|
1.5
|
1.9
|
1.5
|
1.4
|
1.5
|
1.6
|
1.3
|
1.1
|
2.8
|
3.4
|
4.1
|
3.8
|
|
法人税等合計
|
-
|
-
|
-
|
788
|
564
|
442
|
524
|
565
|
467
|
413
|
541
|
747
|
841
|
1,119
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.5
|
34.8
|
35.1
|
32.2
|
45.2
|
|
純利益
|
700
|
828
|
913
|
1,120
|
835
|
851
|
975
|
1,118
|
840
|
800
|
1,367
|
1,506
|
1,850
|
2,195
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.8
|
2.5
|
2.4
|
2.9
|
3.4
|
|
一株あたり利益
|
28.7
|
30.59
|
36.99
|
44.93
|
33.5
|
34.16
|
39.11
|
44.83
|
33.67
|
32.04
|
58.84
|
66.35
|
81.08
|
96.51
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
14
|
24
|
40
|
36
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
977
|
1,464
|
1,953
|
2,473
|
2,516
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.0
|
2.6
|
3.1
|
3.9
|
3.9
|