|
（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
|
50,534
|
49,298
|
60,217
|
63,246
|
72,577
|
87,672
|
81,502
|
79,608
|
82,116
|
80,815
|
81,465
|
82,348
|
81,024
|
76,236
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.6
|
0.8
|
1.1
|
-1.6
|
-5.9
|
|
売上原価
|
-
|
-
|
-
|
53,072
|
60,835
|
74,341
|
67,959
|
66,339
|
69,918
|
67,829
|
69,115
|
71,447
|
70,402
|
65,824
|
|
売上総利益
|
-
|
-
|
-
|
10,174
|
11,741
|
13,331
|
13,543
|
13,269
|
12,199
|
12,986
|
12,350
|
10,901
|
10,622
|
10,412
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.1
|
15.2
|
13.2
|
13.1
|
13.7
|
|
営業費用
|
-
|
-
|
-
|
6,389
|
6,550
|
6,346
|
6,782
|
7,027
|
7,140
|
7,719
|
7,136
|
6,707
|
7,093
|
6,964
|
|
営業利益
|
-
|
-
|
-
|
3,785
|
5,191
|
6,985
|
6,760
|
6,242
|
5,059
|
5,266
|
5,214
|
4,195
|
3,529
|
3,448
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
6.4
|
5.1
|
4.4
|
4.5
|
|
経常（税引前）利益
|
2,969
|
2,056
|
3,532
|
3,699
|
4,936
|
6,820
|
6,531
|
5,968
|
4,746
|
5,005
|
5,017
|
4,056
|
3,225
|
3,070
|
|
経常（税引前）利益率（％）
|
5.9
|
4.2
|
5.9
|
5.8
|
6.8
|
7.8
|
8.0
|
7.5
|
5.8
|
6.2
|
6.2
|
4.9
|
4.0
|
4.0
|
|
法人税等合計
|
-
|
-
|
-
|
846
|
1,031
|
969
|
1,782
|
1,892
|
953
|
1,438
|
1,547
|
1,316
|
1,126
|
1,019
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.7
|
30.8
|
32.4
|
34.9
|
33.2
|
|
純利益
|
789
|
320
|
973
|
2,867
|
3,899
|
5,843
|
4,761
|
4,206
|
3,951
|
3,430
|
3,534
|
2,782
|
2,108
|
2,057
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.2
|
4.3
|
3.4
|
2.6
|
2.7
|
|
一株あたり利益
|
125.8
|
33.2
|
63.76
|
61.12
|
82.41
|
123.93
|
101.01
|
89.24
|
84.19
|
72.97
|
75.27
|
59.12
|
45.03
|
44.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
18
|
22
|
22
|
23
|
23
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,608
|
5,571
|
4,527
|
3,876
|
3,873
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.9
|
6.8
|
5.5
|
4.8
|
5.1
|