|
（単位：百万円）
|
2011/3
|
2012/3
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
90,972
|
101,423
|
92,535
|
103,531
|
112,086
|
114,266
|
114,111
|
114,303
|
110,688
|
109,709
|
112,938
|
110,673
|
99,457
|
101,891
|
102,558
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
81,422
|
82,789
|
82,463
|
82,404
|
80,322
|
79,506
|
80,458
|
78,993
|
71,850
|
73,751
|
73,963
|
|
売上総利益
|
-
|
-
|
-
|
-
|
30,663
|
31,476
|
31,647
|
31,899
|
30,366
|
30,203
|
32,480
|
31,679
|
27,606
|
28,140
|
28,595
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
29,476
|
29,659
|
30,095
|
30,740
|
30,145
|
29,576
|
30,020
|
30,579
|
26,895
|
27,514
|
29,416
|
|
営業利益
|
-
|
-
|
-
|
-
|
1,187
|
1,817
|
1,551
|
1,159
|
220
|
627
|
2,459
|
1,100
|
710
|
625
|
-821
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
2,636
|
3,269
|
1,409
|
1,264
|
1,235
|
1,988
|
1,625
|
1,231
|
283
|
698
|
2,409
|
1,161
|
928
|
677
|
-407
|
|
経常（税引前）利益率（％）
|
2.9
|
3.22
|
1.52
|
1.22
|
1.1
|
1.74
|
1.42
|
1.08
|
0.26
|
0.64
|
2.13
|
1.05
|
0.93
|
0.66
|
-0.4
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
812
|
859
|
1,297
|
495
|
129
|
289
|
913
|
410
|
397
|
-207
|
706
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
773
|
1,679
|
705
|
234
|
396
|
517
|
1,361
|
389
|
-245
|
-220
|
1,189
|
583
|
170
|
556
|
-1,624
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
71.09
|
154.37
|
64.79
|
21.58
|
36.43
|
47.5
|
125.04
|
35.74
|
-22.5
|
-20.25
|
80.56
|
33.76
|
10.34
|
41.92
|
-242.84
|
|
希薄化後一株あたり利益
|
71.05
|
154.25
|
64.72
|
21.55
|
36.37
|
47.42
|
124.82
|
35.67
|
-22.5
|
-20.25
|
80.49
|
33.74
|
18.88
|
41.89
|
-242.84
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
27
|
35
|
33
|
33
|
33
|
33
|
33
|
33
|
30
|
27
|
27
|
27
|
27
|
27
|
27
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|