|
（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
|
15,201
|
14,773
|
15,375
|
16,736
|
18,712
|
18,600
|
18,793
|
20,457
|
22,408
|
19,752
|
20,458
|
19,386
|
18,908
|
20,493
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.9
|
3.6
|
-5.2
|
-2.5
|
8.4
|
|
売上原価
|
-
|
-
|
-
|
13,024
|
14,595
|
14,413
|
14,539
|
15,689
|
17,260
|
14,645
|
14,949
|
13,930
|
13,268
|
14,243
|
|
売上総利益
|
-
|
-
|
-
|
3,712
|
4,117
|
4,187
|
4,253
|
4,768
|
5,148
|
5,107
|
5,510
|
5,455
|
5,639
|
6,250
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.9
|
26.9
|
28.1
|
29.8
|
30.5
|
|
営業費用
|
-
|
-
|
-
|
3,922
|
4,073
|
4,071
|
4,172
|
4,080
|
4,251
|
4,276
|
4,213
|
3,915
|
4,001
|
4,256
|
|
営業利益
|
-
|
-
|
-
|
-211
|
43
|
116
|
81
|
688
|
896
|
830
|
1,297
|
1,540
|
1,638
|
1,993
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
6.3
|
7.9
|
8.7
|
9.7
|
|
経常（税引前）利益
|
-453
|
271
|
162
|
-105
|
137
|
285
|
185
|
791
|
1,014
|
958
|
1,408
|
1,617
|
1,759
|
2,109
|
|
経常（税引前）利益率（％）
|
-3.0
|
1.8
|
1.1
|
-0.6
|
0.7
|
1.5
|
1.0
|
3.9
|
4.5
|
4.9
|
6.9
|
8.3
|
9.3
|
10.3
|
|
法人税等合計
|
-
|
-
|
-
|
454
|
92
|
-24
|
1,105
|
218
|
-54
|
163
|
241
|
343
|
581
|
0
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.0
|
17.2
|
21.2
|
33.1
|
0.0
|
|
純利益
|
-1,102
|
144
|
50
|
482
|
132
|
273
|
-1,113
|
573
|
1,133
|
789
|
978
|
1,273
|
1,536
|
2,109
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.0
|
4.8
|
6.6
|
8.1
|
10.3
|
|
一株あたり利益
|
-113
|
19.78
|
3.86
|
26.74
|
6.2
|
13.96
|
-60.34
|
31.13
|
61.77
|
45.04
|
59.03
|
78.2
|
95.57
|
130.55
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
15
|
22
|
28
|
30
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,106
|
1,598
|
1,765
|
1,891
|
2,257
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.6
|
7.8
|
9.1
|
10.0
|
11.0
|