|
（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
|
41,222
|
41,742
|
43,744
|
41,278
|
43,873
|
44,522
|
44,562
|
45,889
|
45,076
|
35,669
|
38,814
|
44,820
|
49,480
|
52,954
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-20.9
|
8.8
|
15.5
|
10.4
|
7.0
|
|
売上原価
|
-
|
-
|
-
|
29,501
|
30,374
|
30,958
|
31,372
|
32,821
|
32,809
|
29,232
|
30,150
|
35,214
|
38,083
|
40,742
|
|
売上総利益
|
-
|
-
|
-
|
11,776
|
13,499
|
13,564
|
13,190
|
13,067
|
12,267
|
6,436
|
8,663
|
9,605
|
11,397
|
12,211
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.0
|
22.3
|
21.4
|
23.0
|
23.1
|
|
営業費用
|
-
|
-
|
-
|
9,610
|
10,403
|
10,771
|
10,586
|
10,740
|
10,223
|
8,703
|
8,363
|
7,243
|
8,252
|
8,736
|
|
営業利益
|
-
|
-
|
-
|
2,166
|
3,096
|
2,793
|
2,604
|
2,326
|
2,043
|
-2,266
|
300
|
2,362
|
3,145
|
3,474
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.4
|
0.8
|
5.3
|
6.4
|
6.6
|
|
経常（税引前）利益
|
2,400
|
2,435
|
2,652
|
2,326
|
3,276
|
3,027
|
2,821
|
2,567
|
2,224
|
-1,314
|
1,079
|
2,622
|
3,283
|
3,729
|
|
経常（税引前）利益率（％）
|
5.8
|
5.8
|
6.1
|
5.6
|
7.5
|
6.8
|
6.3
|
5.6
|
4.9
|
-3.7
|
2.8
|
5.9
|
6.6
|
7.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,144
|
1,168
|
1,022
|
1,103
|
573
|
787
|
370
|
1,308
|
800
|
990
|
1,162
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-28.2
|
121.2
|
30.5
|
30.2
|
31.2
|
|
純利益
|
1,176
|
1,092
|
1,033
|
1,575
|
2,135
|
1,992
|
1,580
|
1,750
|
995
|
-2,167
|
2,137
|
1,767
|
2,252
|
2,471
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-6.1
|
5.5
|
3.9
|
4.6
|
4.7
|
|
一株あたり利益
|
38.33
|
48.18
|
50.91
|
52.26
|
70.81
|
66.11
|
262.17
|
290.55
|
164.99
|
-359.94
|
354.9
|
293.3
|
373.72
|
409.89
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
17.5
|
35
|
40
|
40
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
383
|
2,419
|
4,061
|
4,857
|
5,527
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.1
|
6.2
|
9.1
|
9.8
|
10.4
|