|
（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
|
52,322
|
54,991
|
53,589
|
52,286
|
54,970
|
57,819
|
61,332
|
63,747
|
59,771
|
57,225
|
59,053
|
58,933
|
61,335
|
64,363
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.3
|
3.2
|
-0.2
|
4.1
|
4.9
|
|
売上原価
|
-
|
-
|
-
|
30,824
|
33,092
|
33,699
|
35,345
|
36,874
|
35,436
|
35,181
|
34,646
|
35,246
|
36,577
|
37,267
|
|
売上総利益
|
-
|
-
|
-
|
21,462
|
21,877
|
24,120
|
25,986
|
26,873
|
24,334
|
22,043
|
24,406
|
23,687
|
24,757
|
27,095
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.5
|
41.3
|
40.2
|
40.4
|
42.1
|
|
営業費用
|
-
|
-
|
-
|
19,072
|
18,839
|
19,885
|
20,544
|
21,048
|
21,033
|
20,607
|
21,736
|
21,888
|
22,775
|
23,172
|
|
営業利益
|
-
|
-
|
-
|
2,389
|
3,038
|
4,234
|
5,441
|
5,824
|
3,300
|
1,436
|
2,670
|
1,799
|
1,981
|
3,923
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.5
|
4.5
|
3.1
|
3.2
|
6.1
|
|
経常（税引前）利益
|
4,777
|
5,076
|
3,663
|
2,751
|
3,427
|
4,527
|
5,863
|
6,200
|
3,709
|
1,683
|
3,044
|
2,104
|
2,060
|
3,936
|
|
経常（税引前）利益率（％）
|
9.1
|
9.2
|
6.8
|
5.3
|
6.2
|
7.8
|
9.6
|
9.7
|
6.2
|
2.9
|
5.2
|
3.6
|
3.4
|
6.1
|
|
法人税等合計
|
-
|
-
|
-
|
828
|
1,425
|
1,691
|
2,078
|
2,205
|
1,574
|
439
|
1,301
|
1,435
|
1,324
|
1,548
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.1
|
42.7
|
68.2
|
64.3
|
39.3
|
|
純利益
|
1,587
|
721
|
1,355
|
1,788
|
1,616
|
2,535
|
3,447
|
3,314
|
2,633
|
1,248
|
3,659
|
2,770
|
2,087
|
2,606
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.2
|
6.2
|
4.7
|
3.4
|
4.0
|
|
一株あたり利益
|
53
|
49
|
34
|
40
|
44
|
67
|
60
|
61
|
50
|
22
|
66
|
51
|
38
|
48
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
57
|
47
|
20
|
63
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
125
|
41.3
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
25
|
26
|
27
|
28.5
|
35
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,609
|
7,639
|
6,952
|
7,343
|
9,450
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.5
|
12.9
|
11.8
|
12.0
|
14.7
|