|
（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
|
237,342
|
230,168
|
231,697
|
209,454
|
208,142
|
204,033
|
211,630
|
213,840
|
221,400
|
220,449
|
228,586
|
236,235
|
229,856
|
249,525
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.4
|
3.7
|
3.4
|
-2.7
|
8.6
|
|
売上原価
|
-
|
-
|
-
|
142,552
|
141,174
|
137,871
|
144,260
|
146,259
|
150,653
|
147,160
|
151,436
|
156,773
|
154,432
|
161,152
|
|
売上総利益
|
-
|
-
|
-
|
66,902
|
66,968
|
66,162
|
67,369
|
67,581
|
70,746
|
73,288
|
77,150
|
79,462
|
75,424
|
88,373
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.2
|
33.8
|
33.6
|
32.8
|
35.4
|
|
営業費用
|
-
|
-
|
-
|
60,498
|
60,266
|
60,332
|
60,085
|
60,102
|
63,160
|
62,711
|
65,598
|
67,739
|
67,414
|
76,247
|
|
営業利益
|
-
|
-
|
-
|
6,403
|
6,701
|
5,829
|
7,284
|
7,478
|
7,585
|
10,577
|
11,552
|
11,722
|
8,010
|
12,126
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.8
|
5.1
|
5.0
|
3.5
|
4.9
|
|
経常（税引前）利益
|
15,307
|
14,472
|
16,421
|
8,250
|
7,780
|
7,120
|
8,226
|
8,203
|
8,059
|
11,219
|
11,246
|
11,574
|
8,093
|
12,516
|
|
経常（税引前）利益率（％）
|
6.4
|
6.3
|
7.1
|
3.9
|
3.7
|
3.5
|
3.9
|
3.8
|
3.6
|
5.1
|
4.9
|
4.9
|
3.5
|
5.0
|
|
法人税等合計
|
-
|
-
|
-
|
4,476
|
3,206
|
1,477
|
2,869
|
2,289
|
2,083
|
3,490
|
3,990
|
4,640
|
3,915
|
4,803
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.1
|
35.5
|
40.1
|
48.4
|
38.4
|
|
純利益
|
8,835
|
8,659
|
9,370
|
4,609
|
4,371
|
3,015
|
5,403
|
5,485
|
3,821
|
7,311
|
7,018
|
7,239
|
6,368
|
8,148
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.3
|
3.1
|
3.1
|
2.8
|
3.3
|
|
一株あたり利益
|
84.28
|
81.22
|
107.71
|
52.83
|
51.6
|
36
|
65.49
|
66.58
|
47.1
|
88.28
|
89.17
|
92.87
|
81.52
|
103.89
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
60
|
60
|
70
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
14,436
|
15,712
|
16,027
|
12,972
|
17,774
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
6.9
|
6.8
|
5.6
|
7.1
|