|
（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
|
27,443
|
25,839
|
28,432
|
26,110
|
33,546
|
32,214
|
30,948
|
36,442
|
36,847
|
34,603
|
31,394
|
34,690
|
38,372
|
34,669
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.1
|
-9.3
|
10.5
|
10.6
|
-9.7
|
|
売上原価
|
-
|
-
|
-
|
20,825
|
26,964
|
26,044
|
24,695
|
29,217
|
29,246
|
28,362
|
24,866
|
27,308
|
30,548
|
27,237
|
|
売上総利益
|
-
|
-
|
-
|
5,286
|
6,582
|
6,170
|
6,253
|
7,225
|
7,601
|
6,241
|
6,528
|
7,382
|
7,823
|
7,432
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.0
|
20.8
|
21.3
|
20.4
|
21.4
|
|
営業費用
|
-
|
-
|
-
|
4,275
|
4,767
|
4,948
|
5,004
|
5,227
|
5,549
|
5,120
|
5,114
|
5,414
|
5,692
|
6,007
|
|
営業利益
|
-
|
-
|
-
|
1,010
|
1,814
|
1,221
|
1,248
|
1,998
|
2,051
|
1,121
|
1,413
|
1,967
|
2,131
|
1,424
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.2
|
4.5
|
5.7
|
5.6
|
4.1
|
|
経常（税引前）利益
|
542
|
989
|
1,004
|
981
|
1,852
|
1,372
|
1,360
|
2,122
|
2,249
|
1,643
|
2,012
|
2,488
|
2,448
|
1,547
|
|
経常（税引前）利益率（％）
|
2.0
|
3.8
|
3.5
|
3.8
|
5.5
|
4.3
|
4.4
|
5.8
|
6.1
|
4.8
|
6.4
|
7.2
|
6.4
|
4.5
|
|
法人税等合計
|
-
|
-
|
-
|
481
|
694
|
463
|
608
|
733
|
725
|
466
|
712
|
820
|
1,211
|
601
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.4
|
35.4
|
33.0
|
49.5
|
38.9
|
|
純利益
|
72
|
278
|
283
|
445
|
1,099
|
773
|
717
|
1,290
|
1,000
|
1,048
|
1,356
|
1,669
|
1,310
|
979
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.0
|
4.3
|
4.8
|
3.4
|
2.8
|
|
一株あたり利益
|
34.07
|
58.24
|
54.66
|
59
|
145.8
|
102.49
|
69.11
|
171.04
|
132.68
|
138.97
|
179.88
|
221.34
|
173.71
|
129.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
20
|
24
|
28
|
28
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,617
|
1,853
|
2,408
|
2,589
|
1,829
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.7
|
5.9
|
6.9
|
6.7
|
5.3
|