|
（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
|
20,806
|
21,068
|
20,971
|
21,111
|
20,698
|
21,662
|
22,792
|
24,214
|
24,856
|
24,155
|
23,777
|
25,516
|
25,951
|
31,121
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.8
|
-1.6
|
7.3
|
1.7
|
19.9
|
|
売上原価
|
-
|
-
|
-
|
16,249
|
16,074
|
16,064
|
16,862
|
18,099
|
18,625
|
18,441
|
18,405
|
20,903
|
20,672
|
24,351
|
|
売上総利益
|
-
|
-
|
-
|
4,862
|
4,624
|
5,598
|
5,929
|
6,115
|
6,230
|
5,714
|
5,372
|
4,613
|
5,279
|
6,770
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.7
|
22.6
|
18.1
|
20.3
|
21.8
|
|
営業費用
|
-
|
-
|
-
|
1,696
|
1,679
|
1,772
|
1,825
|
1,984
|
2,044
|
1,882
|
2,091
|
2,109
|
2,095
|
2,300
|
|
営業利益
|
-
|
-
|
-
|
3,166
|
2,944
|
3,825
|
4,104
|
4,130
|
4,186
|
3,831
|
3,281
|
2,504
|
3,183
|
4,470
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
15.9
|
13.8
|
9.8
|
12.3
|
14.4
|
|
経常（税引前）利益
|
2,711
|
3,490
|
3,090
|
3,164
|
3,173
|
3,492
|
3,726
|
3,338
|
3,802
|
3,618
|
2,962
|
2,121
|
3,176
|
4,629
|
|
経常（税引前）利益率（％）
|
13.0
|
16.6
|
14.7
|
15.0
|
15.3
|
16.1
|
16.3
|
13.8
|
15.3
|
15.0
|
12.5
|
8.3
|
12.2
|
14.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,266
|
1,155
|
1,105
|
1,237
|
975
|
1,140
|
140
|
803
|
585
|
1,029
|
868
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.9
|
27.1
|
27.6
|
32.4
|
18.8
|
|
純利益
|
1,796
|
1,624
|
970
|
1,622
|
2,122
|
2,386
|
2,461
|
2,256
|
2,411
|
-783
|
891
|
1,593
|
2,134
|
2,628
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-3.2
|
3.7
|
6.2
|
8.2
|
8.4
|
|
一株あたり利益
|
33.46
|
34.48
|
21.15
|
29.14
|
37.46
|
41.63
|
43.36
|
42.28
|
44.72
|
-18.71
|
16.45
|
31.28
|
40.27
|
51.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
37.43
|
41.55
|
43.23
|
42.11
|
44.56
|
-
|
16.39
|
31.21
|
40.23
|
51.24
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
85.4
|
44.9
|
42.3
|
41.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
14
|
14
|
14
|
17
|
21
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,095
|
7,417
|
7,326
|
8,003
|
9,214
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.5
|
31.2
|
28.7
|
30.8
|
29.6
|