|
（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
|
64,307
|
72,621
|
91,630
|
85,443
|
80,302
|
85,901
|
89,818
|
89,111
|
88,222
|
55,513
|
54,924
|
57,068
|
54,966
|
59,791
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
51,394
|
46,371
|
51,206
|
55,032
|
54,348
|
56,032
|
28,063
|
27,971
|
29,330
|
27,504
|
31,653
|
|
売上総利益
|
-
|
-
|
-
|
34,048
|
33,930
|
34,695
|
34,785
|
34,763
|
32,189
|
27,450
|
26,952
|
27,737
|
27,462
|
28,137
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
32,531
|
33,229
|
33,938
|
33,148
|
32,725
|
30,071
|
24,668
|
24,191
|
24,505
|
24,638
|
25,130
|
|
営業利益
|
-
|
-
|
-
|
1,517
|
701
|
756
|
1,637
|
2,037
|
2,118
|
2,782
|
2,760
|
3,232
|
2,823
|
3,007
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
3,454
|
4,456
|
4,709
|
1,481
|
795
|
793
|
1,574
|
2,081
|
2,098
|
2,683
|
2,792
|
3,243
|
2,916
|
3,019
|
|
経常（税引前）利益率（％）
|
5.37
|
6.14
|
5.14
|
1.73
|
0.99
|
0.92
|
1.75
|
2.34
|
2.38
|
4.83
|
5.08
|
5.68
|
5.31
|
5.05
|
|
法人税等合計
|
-
|
-
|
-
|
790
|
831
|
312
|
1,547
|
1,114
|
895
|
304
|
1,010
|
1,202
|
1,102
|
1,037
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
651
|
943
|
1,109
|
519
|
252
|
415
|
-994
|
798
|
514
|
715
|
1,138
|
1,294
|
1,805
|
1,617
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
108.05
|
149.52
|
168.23
|
31.09
|
14.99
|
24.65
|
-59.15
|
40.32
|
22.94
|
82.02
|
76.17
|
89.14
|
41.67
|
31.82
|
|
希薄化後一株あたり利益
|
108.05
|
149.52
|
168.23
|
31.09
|
14.99
|
24.65
|
-59.15
|
40.32
|
22.94
|
82.02
|
76.17
|
89.14
|
41.67
|
31.82
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
52
|
61
|
36
|
38
|
38
|
27
|
18
|
34
|
22
|
44
|
38
|
40
|
21
|
22
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|