|
（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
|
109,191
|
110,920
|
110,237
|
108,619
|
111,543
|
115,525
|
113,763
|
114,809
|
112,702
|
90,915
|
97,777
|
103,865
|
117,067
|
118,149
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-19.3
|
7.6
|
6.2
|
12.7
|
0.9
|
|
売上原価
|
-
|
-
|
-
|
87,718
|
90,453
|
94,167
|
92,369
|
93,257
|
92,482
|
83,379
|
83,896
|
85,921
|
95,720
|
96,492
|
|
売上総利益
|
-
|
-
|
-
|
20,900
|
21,089
|
21,358
|
21,394
|
21,551
|
20,219
|
7,535
|
13,880
|
17,943
|
21,346
|
21,656
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.3
|
14.2
|
17.3
|
18.2
|
18.3
|
|
営業費用
|
-
|
-
|
-
|
14,307
|
14,273
|
14,548
|
14,913
|
14,944
|
14,889
|
13,475
|
12,872
|
13,619
|
13,829
|
14,268
|
|
営業利益
|
-
|
-
|
-
|
6,593
|
6,815
|
6,810
|
6,481
|
6,606
|
5,329
|
-5,940
|
1,008
|
4,323
|
7,516
|
7,388
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.5
|
1.0
|
4.2
|
6.4
|
6.3
|
|
経常（税引前）利益
|
4,553
|
5,658
|
5,672
|
6,386
|
6,425
|
6,713
|
6,476
|
6,789
|
5,470
|
-5,354
|
2,586
|
4,910
|
7,747
|
7,745
|
|
経常（税引前）利益率（％）
|
4.2
|
5.1
|
5.1
|
5.9
|
5.8
|
5.8
|
5.7
|
5.9
|
4.9
|
-5.9
|
2.6
|
4.7
|
6.6
|
6.6
|
|
法人税等合計
|
-
|
-
|
-
|
2,472
|
2,332
|
1,938
|
2,080
|
2,050
|
2,246
|
1,513
|
767
|
1,561
|
1,355
|
868
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-28.3
|
29.7
|
31.8
|
17.5
|
11.2
|
|
純利益
|
1,584
|
2,687
|
2,048
|
4,027
|
3,405
|
4,144
|
4,461
|
4,304
|
2,280
|
-8,249
|
2,082
|
1,366
|
3,654
|
5,625
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-9.1
|
2.1
|
1.3
|
3.1
|
4.8
|
|
一株あたり利益
|
38.89
|
61.38
|
56.52
|
60.28
|
50.78
|
64.5
|
343.51
|
332.64
|
166.61
|
-693.97
|
149.79
|
93.65
|
265.88
|
414.28
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
20
|
40
|
40
|
60
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,130
|
7,616
|
10,196
|
12,767
|
12,974
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.2
|
7.8
|
9.8
|
10.9
|
11.0
|