|
（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
|
15,582
|
15,635
|
14,265
|
13,820
|
13,679
|
14,314
|
16,241
|
16,959
|
17,592
|
16,277
|
17,635
|
19,856
|
20,690
|
21,992
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.48
|
8.34
|
12.59
|
4.2
|
6.29
|
|
売上原価
|
-
|
-
|
-
|
9,911
|
9,721
|
10,287
|
11,490
|
11,811
|
12,040
|
11,082
|
11,102
|
12,876
|
13,403
|
14,497
|
|
売上総利益
|
-
|
-
|
-
|
3,909
|
3,958
|
4,027
|
4,751
|
5,148
|
5,553
|
5,195
|
6,533
|
6,981
|
7,287
|
7,496
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.92
|
37.05
|
35.16
|
35.22
|
34.08
|
|
営業利益
|
-
|
-
|
-
|
977
|
1,140
|
629
|
826
|
1,180
|
1,407
|
1,110
|
2,127
|
2,122
|
1,969
|
1,678
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.82
|
12.06
|
10.69
|
9.52
|
7.63
|
|
経常（税引前）利益
|
797
|
241
|
85
|
1,029
|
1,167
|
653
|
838
|
1,235
|
1,473
|
1,331
|
2,245
|
2,155
|
1,952
|
1,632
|
|
経常（税引前）利益率（％）
|
5.12
|
1.54
|
0.6
|
7.45
|
8.54
|
4.56
|
5.16
|
7.29
|
8.37
|
8.18
|
12.73
|
10.85
|
9.43
|
7.42
|
|
法人税等合計
|
-
|
-
|
-
|
347
|
310
|
257
|
351
|
448
|
524
|
475
|
838
|
716
|
632
|
594
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
-
|
362
|
620
|
155
|
244
|
648
|
377
|
603
|
1,331
|
642
|
927
|
421
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.71
|
7.55
|
3.24
|
4.48
|
1.92
|
|
一株あたり利益
|
13.49
|
-7.64
|
-4.05
|
36.06
|
53.73
|
11.19
|
17.69
|
57.27
|
34.23
|
60.48
|
135.74
|
64.24
|
100.37
|
45.86
|
|
希薄化後一株あたり利益
|
13.49
|
-7.64
|
-4.05
|
36.06
|
53.59
|
11.12
|
17.5
|
56.61
|
33.88
|
59.91
|
134.43
|
63.62
|
99.42
|
45.43
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
26.71
|
13.39
|
47.15
|
60.35
|
132.07
|
|
一株あたり配当金
|
13.5
|
15.5
|
13.5
|
13.5
|
16
|
16
|
16
|
16
|
16
|
16
|
18
|
30
|
60
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,547
|
2,549
|
2,575
|
2,407
|
2,161
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.51
|
14.45
|
12.97
|
11.63
|
9.83
|