|
（単位：%）
|
2010/3
|
2011/3
|
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
|
26,088
|
27,410
|
31,943
|
27,953
|
30,975
|
30,202
|
29,406
|
31,689
|
36,135
|
36,005
|
32,476
|
27,825
|
32,855
|
51,016
|
41,104
|
42,076
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-14.3
|
18.1
|
55.3
|
-19.4
|
2.4
|
|
売上原価
|
-
|
-
|
-
|
24,008
|
27,157
|
26,498
|
25,597
|
27,572
|
31,872
|
31,647
|
28,323
|
23,978
|
28,890
|
46,159
|
36,316
|
37,705
|
|
売上総利益
|
-
|
-
|
-
|
3,944
|
3,817
|
3,704
|
3,808
|
4,117
|
4,263
|
4,357
|
4,153
|
3,846
|
3,965
|
4,856
|
4,787
|
4,370
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
13.8
|
12.1
|
9.5
|
11.6
|
10.4
|
|
営業費用
|
-
|
-
|
-
|
3,046
|
2,966
|
3,029
|
3,052
|
3,177
|
3,273
|
3,431
|
3,463
|
3,095
|
3,333
|
3,451
|
3,570
|
3,513
|
|
営業利益
|
-
|
-
|
-
|
897
|
851
|
674
|
755
|
939
|
989
|
926
|
689
|
750
|
631
|
1,405
|
1,217
|
857
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
2.7
|
1.9
|
2.8
|
3.0
|
2.0
|
|
経常（税引前）利益
|
1,309
|
911
|
887
|
909
|
785
|
584
|
639
|
776
|
830
|
738
|
493
|
535
|
390
|
1,325
|
1,023
|
566
|
|
経常（税引前）利益率（％）
|
5.0
|
3.3
|
2.8
|
3.3
|
2.5
|
1.9
|
2.2
|
2.4
|
2.3
|
2.0
|
1.5
|
1.9
|
1.2
|
2.6
|
2.5
|
1.3
|
|
法人税等合計
|
-
|
-
|
-
|
141
|
240
|
208
|
195
|
22
|
271
|
173
|
144
|
292
|
180
|
375
|
340
|
189
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
54.6
|
46.2
|
28.3
|
33.2
|
33.4
|
|
純利益
|
606
|
321
|
352
|
383
|
397
|
211
|
251
|
681
|
535
|
291
|
470
|
457
|
387
|
715
|
635
|
388
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
1.6
|
1.2
|
1.4
|
1.5
|
0.9
|
|
一株あたり利益
|
8.96
|
4.74
|
5.19
|
5.65
|
5.84
|
2.72
|
2.81
|
8.21
|
65.31
|
37.42
|
59.66
|
57.38
|
47.18
|
89.24
|
80.57
|
49.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
5.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
30
|
33
|
43
|
39
|
39
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
1,518
|
1,379
|
2,220
|
2,003
|
1,712
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
5.5
|
4.2
|
4.4
|
4.9
|
4.1
|