|
（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
|
152,362
|
148,374
|
155,988
|
144,204
|
145,807
|
149,525
|
152,023
|
155,801
|
153,147
|
140,443
|
138,378
|
137,659
|
148,972
|
141,605
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.3
|
-1.5
|
-0.5
|
8.2
|
-5.0
|
|
売上原価
|
-
|
-
|
-
|
109,884
|
111,120
|
114,397
|
116,938
|
120,885
|
118,412
|
108,140
|
105,585
|
104,115
|
112,045
|
106,199
|
|
売上総利益
|
-
|
-
|
-
|
34,320
|
34,686
|
35,127
|
35,085
|
34,916
|
34,735
|
32,302
|
32,793
|
33,544
|
36,926
|
35,405
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.0
|
23.7
|
24.4
|
24.8
|
25.0
|
|
営業費用
|
-
|
-
|
-
|
30,239
|
30,467
|
30,098
|
30,468
|
30,194
|
30,384
|
28,857
|
28,386
|
27,145
|
28,217
|
27,993
|
|
営業利益
|
-
|
4,283
|
6,430
|
4,080
|
4,219
|
5,029
|
4,616
|
4,721
|
4,350
|
3,445
|
4,407
|
6,399
|
8,709
|
7,412
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
2.5
|
3.2
|
4.6
|
5.8
|
5.2
|
|
経常（税引前）利益
|
3,202
|
3,596
|
5,696
|
3,534
|
3,602
|
4,475
|
4,061
|
4,292
|
4,024
|
3,101
|
4,188
|
6,090
|
8,364
|
7,367
|
|
経常（税引前）利益率（％）
|
2.1
|
2.4
|
3.7
|
2.5
|
2.5
|
3.0
|
2.7
|
2.8
|
2.6
|
2.2
|
3.0
|
4.4
|
5.6
|
5.2
|
|
法人税等合計
|
-
|
-
|
-
|
-1,639
|
1,085
|
493
|
1,713
|
1,622
|
1,422
|
1,188
|
1,592
|
2,069
|
4,561
|
2,336
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.3
|
38.0
|
34.0
|
54.5
|
31.7
|
|
純利益
|
611
|
3,060
|
1,038
|
5,245
|
3,451
|
4,102
|
2,357
|
2,905
|
2,437
|
1,794
|
2,236
|
3,443
|
7,370
|
4,312
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.3
|
1.6
|
2.5
|
4.9
|
3.0
|
|
一株あたり利益
|
38.06
|
61.3
|
70.45
|
78.34
|
51.14
|
60.22
|
33
|
41.12
|
33.89
|
24.74
|
31.67
|
49.17
|
110.49
|
67.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
4
|
8
|
15
|
24
|
24
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,901
|
7,479
|
8,948
|
11,494
|
10,442
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.9
|
5.4
|
6.5
|
7.7
|
7.4
|