|
（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
|
21,297
|
20,766
|
20,726
|
20,415
|
21,401
|
21,831
|
18,678
|
18,383
|
18,379
|
16,087
|
16,337
|
15,686
|
13,715
|
13,152
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.5
|
1.6
|
-4.0
|
-12.6
|
-4.1
|
|
売上原価
|
-
|
-
|
-
|
12,825
|
13,149
|
13,127
|
11,098
|
10,235
|
10,311
|
8,861
|
8,925
|
9,736
|
9,657
|
9,985
|
|
売上総利益
|
-
|
-
|
-
|
7,589
|
8,251
|
8,704
|
7,580
|
8,148
|
8,068
|
7,226
|
7,412
|
5,949
|
4,057
|
3,166
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.9
|
45.4
|
37.9
|
29.6
|
24.1
|
|
営業費用
|
-
|
-
|
-
|
2,006
|
2,032
|
2,033
|
2,249
|
1,824
|
1,840
|
1,606
|
1,667
|
1,682
|
1,772
|
1,748
|
|
営業利益
|
-
|
-
|
-
|
5,583
|
6,219
|
6,670
|
5,330
|
6,323
|
6,227
|
5,619
|
5,745
|
4,266
|
2,285
|
1,418
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
34.9
|
35.2
|
27.2
|
16.7
|
10.8
|
|
経常（税引前）利益
|
5,232
|
5,029
|
5,417
|
5,220
|
5,985
|
6,571
|
4,616
|
6,470
|
6,491
|
6,030
|
6,242
|
4,643
|
2,664
|
1,918
|
|
経常（税引前）利益率（％）
|
24.6
|
24.2
|
26.1
|
25.6
|
28.0
|
30.1
|
24.7
|
35.2
|
35.3
|
37.5
|
38.2
|
29.6
|
19.4
|
14.6
|
|
法人税等合計
|
-
|
-
|
-
|
2,485
|
1,794
|
2,082
|
11,424
|
2,001
|
2,006
|
2,052
|
1,499
|
1,535
|
2,314
|
980
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.0
|
24.0
|
33.1
|
86.9
|
51.1
|
|
純利益
|
2,614
|
2,690
|
2,879
|
4,436
|
4,199
|
4,521
|
25,457
|
4,597
|
4,485
|
4,131
|
3,106
|
3,257
|
5,135
|
1,801
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
25.7
|
19.0
|
20.8
|
37.4
|
13.7
|
|
一株あたり利益
|
18.57
|
24.48
|
27.36
|
36.21
|
34.17
|
36.71
|
218.53
|
44.34
|
46.42
|
43.2
|
32.69
|
34.28
|
54.6
|
19.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10
|
10
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,581
|
7,729
|
5,910
|
3,862
|
2,622
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
47.1
|
47.3
|
37.7
|
28.2
|
19.9
|