|
（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
|
35,882
|
33,802
|
35,112
|
38,855
|
39,455
|
38,488
|
36,119
|
38,143
|
42,278
|
41,573
|
40,033
|
42,404
|
40,557
|
40,563
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.7
|
-3.7
|
5.9
|
-4.4
|
0.0
|
|
売上原価
|
-
|
-
|
-
|
31,573
|
31,729
|
30,307
|
28,667
|
30,562
|
33,121
|
32,995
|
31,556
|
32,306
|
30,827
|
30,847
|
|
売上総利益
|
-
|
-
|
-
|
7,281
|
7,725
|
8,180
|
7,452
|
7,580
|
9,157
|
8,578
|
8,477
|
10,097
|
9,729
|
9,715
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.6
|
21.2
|
23.8
|
24.0
|
24.0
|
|
営業費用
|
-
|
-
|
-
|
5,332
|
5,513
|
5,772
|
5,844
|
5,410
|
6,253
|
5,791
|
6,514
|
6,296
|
6,851
|
6,179
|
|
営業利益
|
-
|
-
|
-
|
1,949
|
2,212
|
2,407
|
1,608
|
2,169
|
2,903
|
2,786
|
1,963
|
3,801
|
2,877
|
3,536
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.7
|
4.9
|
9.0
|
7.1
|
8.7
|
|
経常（税引前）利益
|
2,680
|
2,262
|
1,935
|
1,986
|
2,267
|
2,427
|
1,657
|
2,233
|
2,957
|
2,925
|
2,060
|
3,882
|
2,732
|
3,608
|
|
経常（税引前）利益率（％）
|
7.5
|
6.7
|
5.5
|
5.1
|
5.7
|
6.3
|
4.6
|
5.9
|
7.0
|
7.0
|
5.1
|
9.2
|
6.7
|
8.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,159
|
666
|
842
|
618
|
704
|
970
|
718
|
626
|
1,158
|
877
|
1,075
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.5
|
30.4
|
29.8
|
32.1
|
29.8
|
|
純利益
|
1,667
|
1,116
|
877
|
847
|
1,454
|
1,613
|
1,057
|
1,492
|
2,063
|
1,432
|
1,300
|
2,541
|
1,795
|
2,436
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.4
|
3.2
|
6.0
|
4.4
|
6.0
|
|
一株あたり利益
|
43.38
|
31.84
|
32.91
|
26.47
|
47.84
|
60.21
|
40.51
|
56.93
|
86.72
|
60.16
|
57.23
|
122.2
|
86.33
|
117.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
32.91
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
40
|
45
|
50
|
55
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,013
|
4,912
|
5,853
|
4,870
|
5,453
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.1
|
12.3
|
13.8
|
12.0
|
13.4
|