|
（単位：%）
|
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
|
47,435
|
48,887
|
46,512
|
48,101
|
48,267
|
47,938
|
47,276
|
51,475
|
51,633
|
43,490
|
34,151
|
38,913
|
39,220
|
38,489
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.8
|
-21.5
|
13.9
|
0.8
|
-1.9
|
|
営業費用
|
-
|
-
|
-
|
5,508
|
5,591
|
5,615
|
5,623
|
5,638
|
5,448
|
4,903
|
4,963
|
5,222
|
5,275
|
5,292
|
|
営業利益
|
-
|
-
|
-
|
3,391
|
3,624
|
3,402
|
3,367
|
3,686
|
4,146
|
781
|
1,499
|
3,491
|
4,326
|
4,065
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
4.4
|
9.0
|
11.0
|
10.6
|
|
経常（税引前）利益
|
3,251
|
2,983
|
3,605
|
3,257
|
3,608
|
3,354
|
3,424
|
3,734
|
4,208
|
941
|
1,787
|
3,804
|
4,469
|
4,185
|
|
経常（税引前）利益率（％）
|
6.9
|
6.1
|
7.8
|
6.8
|
7.5
|
7.0
|
7.2
|
7.3
|
8.1
|
2.2
|
5.2
|
9.8
|
11.4
|
10.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,208
|
896
|
1,088
|
1,068
|
1,232
|
1,201
|
369
|
2,536
|
1,112
|
1,319
|
1,187
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.2
|
141.9
|
29.2
|
29.5
|
28.4
|
|
純利益
|
1,375
|
1,297
|
1,767
|
2,005
|
1,907
|
2,161
|
2,369
|
2,410
|
3,004
|
461
|
5,967
|
2,664
|
3,110
|
3,031
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.1
|
17.5
|
6.8
|
7.9
|
7.9
|
|
一株あたり利益
|
14.79
|
14.56
|
18.15
|
17.35
|
16.64
|
19.03
|
104.35
|
102.86
|
129.57
|
19.03
|
268.55
|
119.94
|
140.02
|
136.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
15
|
30
|
30
|
30
|
35
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,697
|
5,540
|
7,702
|
8,014
|
7,822
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.8
|
16.2
|
19.8
|
20.4
|
20.3
|