|
（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
|
115,952
|
111,558
|
104,855
|
114,324
|
110,347
|
103,065
|
111,612
|
97,303
|
88,221
|
81,328
|
84,012
|
91,984
|
85,219
|
93,074
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.8
|
3.3
|
9.5
|
-7.4
|
9.2
|
|
営業費用
|
-
|
-
|
-
|
656
|
704
|
752
|
791
|
1,110
|
975
|
660
|
857
|
910
|
1,018
|
1,331
|
|
営業利益
|
-
|
-
|
-
|
5,477
|
5,519
|
5,605
|
5,591
|
5,223
|
3,691
|
2,929
|
2,908
|
3,782
|
4,173
|
3,917
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.6
|
3.5
|
4.1
|
4.9
|
4.2
|
|
経常（税引前）利益
|
10,905
|
12,806
|
17,551
|
21,342
|
22,335
|
20,668
|
14,206
|
9,698
|
4,946
|
7,714
|
14,047
|
12,061
|
16,025
|
19,549
|
|
経常（税引前）利益率（％）
|
9.4
|
11.5
|
16.7
|
18.7
|
20.2
|
20.1
|
12.7
|
10.0
|
5.6
|
9.5
|
16.7
|
13.1
|
18.8
|
21.0
|
|
法人税等合計
|
-
|
-
|
-
|
4,277
|
5,343
|
6,502
|
7,201
|
1,294
|
1,134
|
2,458
|
2,262
|
2,429
|
4,529
|
6,202
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.9
|
16.1
|
20.1
|
28.3
|
31.7
|
|
純利益
|
6,334
|
5,649
|
10,010
|
18,613
|
16,582
|
13,869
|
8,691
|
6,192
|
3,943
|
5,169
|
11,576
|
9,502
|
10,962
|
13,314
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.4
|
13.8
|
10.3
|
12.9
|
14.3
|
|
一株あたり利益
|
7.43
|
35.8
|
64.77
|
66.38
|
55.07
|
39.61
|
25.68
|
18.4
|
11.4
|
15.51
|
37.99
|
33.89
|
38.78
|
47.28
|
|
希薄化後一株あたり利益
|
7.43
|
35.77
|
64.73
|
66.34
|
47.49
|
35.39
|
24.13
|
17.66
|
11.39
|
15.24
|
34.07
|
32.05
|
38.68
|
47.14
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
49.2
|
29.4
|
31.2
|
32.3
|
32.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.5
|
7.5
|
10
|
10
|
12.5
|
15.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,136
|
7,558
|
8,525
|
8,625
|
8,367
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.0
|
9.0
|
9.3
|
10.1
|
9.0
|