|
（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
|
42,673
|
44,346
|
45,788
|
46,757
|
45,783
|
45,450
|
46,696
|
45,839
|
44,894
|
38,782
|
41,526
|
41,092
|
39,634
|
38,944
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.6
|
7.1
|
-1.1
|
-3.6
|
-1.7
|
|
売上原価
|
-
|
-
|
-
|
36,989
|
35,918
|
35,343
|
36,722
|
35,962
|
35,260
|
31,281
|
33,100
|
32,799
|
31,481
|
30,810
|
|
売上総利益
|
-
|
-
|
-
|
9,768
|
9,865
|
10,107
|
9,974
|
9,878
|
9,634
|
7,501
|
8,426
|
8,293
|
8,153
|
8,134
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.3
|
20.3
|
20.2
|
20.6
|
20.9
|
|
営業費用
|
-
|
-
|
-
|
8,042
|
8,186
|
8,005
|
8,036
|
8,231
|
7,904
|
6,856
|
6,442
|
6,617
|
6,616
|
6,205
|
|
営業利益
|
-
|
-
|
-
|
1,725
|
1,679
|
2,102
|
1,937
|
1,646
|
1,730
|
644
|
1,983
|
1,676
|
1,537
|
1,928
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.7
|
4.8
|
4.1
|
3.9
|
5.0
|
|
経常（税引前）利益
|
1,023
|
1,474
|
1,699
|
1,565
|
1,524
|
2,049
|
1,911
|
1,622
|
1,776
|
972
|
2,160
|
1,872
|
1,636
|
2,056
|
|
経常（税引前）利益率（％）
|
2.4
|
3.3
|
3.7
|
3.3
|
3.3
|
4.5
|
4.1
|
3.5
|
4.0
|
2.5
|
5.2
|
4.6
|
4.1
|
5.3
|
|
法人税等合計
|
-
|
-
|
-
|
867
|
366
|
783
|
755
|
643
|
528
|
731
|
736
|
686
|
567
|
660
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
75.2
|
34.1
|
36.7
|
34.7
|
32.1
|
|
純利益
|
443
|
426
|
574
|
882
|
249
|
1,283
|
1,020
|
944
|
627
|
147
|
1,263
|
1,002
|
859
|
1,175
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.4
|
3.0
|
2.4
|
2.2
|
3.0
|
|
一株あたり利益
|
20.73
|
57.86
|
51.19
|
62.07
|
17.12
|
90.22
|
718.48
|
664.59
|
439.75
|
104.48
|
893.33
|
704.71
|
606.79
|
829.98
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
120
|
120
|
120
|
120
|
120
|
120
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,382
|
3,602
|
3,207
|
3,135
|
3,394
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.1
|
8.7
|
7.8
|
7.9
|
8.7
|