|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
106,975
|
106,170
|
113,111
|
114,262
|
118,448
|
108,373
|
118,324
|
118,546
|
122,319
|
131,789
|
124,831
|
126,904
|
129,570
|
136,569
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.74
|
-5.28
|
1.66
|
2.1
|
5.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
81,363
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
22,978
|
24,593
|
22,717
|
24,659
|
24,733
|
24,975
|
28,721
|
26,812
|
27,687
|
26,949
|
28,759
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.79
|
21.48
|
21.82
|
20.8
|
21.06
|
|
営業費用
|
-
|
-
|
-
|
28,507
|
27,798
|
25,074
|
26,686
|
26,742
|
27,336
|
27,585
|
27,181
|
27,853
|
28,984
|
30,174
|
|
営業利益
|
-
|
-
|
-
|
-876
|
1,530
|
1,935
|
2,530
|
2,549
|
2,450
|
6,011
|
4,487
|
4,632
|
3,021
|
3,823
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.56
|
3.59
|
3.65
|
2.33
|
2.8
|
|
経常（税引前）利益
|
392
|
238
|
718
|
-783
|
1,413
|
2,360
|
2,959
|
2,705
|
2,238
|
5,748
|
4,346
|
4,523
|
2,908
|
3,782
|
|
経常（税引前）利益率（％）
|
0.37
|
0.22
|
0.63
|
-0.69
|
1.19
|
2.18
|
2.5
|
2.28
|
1.83
|
4.36
|
3.48
|
3.56
|
2.24
|
2.77
|
|
法人税等合計
|
-
|
-
|
-
|
408
|
-71
|
468
|
995
|
463
|
609
|
1,935
|
1,490
|
956
|
399
|
1,219
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
328
|
256
|
67
|
-2,982
|
1,005
|
1,813
|
2,187
|
2,249
|
1,321
|
3,542
|
2,853
|
3,427
|
2,444
|
2,477
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.69
|
2.29
|
2.7
|
1.89
|
1.81
|
|
一株あたり利益
|
9.89
|
7.71
|
2.03
|
-89.84
|
30.28
|
54.64
|
65.9
|
67.76
|
39.82
|
106.73
|
85.97
|
103.19
|
73.53
|
74.45
|
|
希薄化後一株あたり利益
|
9.89
|
7.71
|
2.03
|
-89.84
|
30.28
|
54.64
|
65.9
|
67.76
|
39.82
|
106.73
|
85.97
|
103.19
|
73.53
|
74.45
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
29.05
|
31.41
|
26.17
|
24.48
|
30.89
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
31
|
27
|
27
|
18
|
23
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,396
|
6,827
|
7,017
|
5,596
|
6,509
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.37
|
5.47
|
5.53
|
4.32
|
4.77
|