|
（単位：%）
|
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
|
20,852
|
21,786
|
24,518
|
23,478
|
25,799
|
27,652
|
27,161
|
28,309
|
31,299
|
34,079
|
31,669
|
34,308
|
38,894
|
43,061
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.9
|
-7.1
|
8.3
|
13.4
|
10.7
|
|
売上原価
|
-
|
-
|
-
|
16,367
|
17,865
|
19,293
|
18,646
|
18,967
|
20,425
|
22,776
|
20,945
|
22,705
|
24,357
|
24,404
|
|
売上総利益
|
-
|
-
|
-
|
7,111
|
7,934
|
8,359
|
8,514
|
9,342
|
10,874
|
11,302
|
10,724
|
11,603
|
14,536
|
18,656
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.2
|
33.9
|
33.8
|
37.4
|
43.3
|
|
営業費用
|
-
|
-
|
-
|
5,049
|
5,198
|
5,452
|
5,747
|
6,167
|
6,449
|
6,717
|
6,649
|
7,100
|
8,288
|
9,536
|
|
営業利益
|
-
|
-
|
-
|
2,061
|
2,736
|
2,907
|
2,768
|
3,175
|
4,425
|
4,584
|
4,074
|
4,502
|
6,248
|
9,120
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.5
|
12.9
|
13.1
|
16.1
|
21.2
|
|
経常（税引前）利益
|
1,082
|
1,452
|
2,399
|
2,170
|
2,786
|
2,957
|
2,831
|
3,234
|
4,465
|
4,660
|
4,139
|
4,613
|
6,324
|
9,307
|
|
経常（税引前）利益率（％）
|
5.2
|
6.7
|
9.8
|
9.2
|
10.8
|
10.7
|
10.4
|
11.4
|
14.3
|
13.7
|
13.1
|
13.4
|
16.3
|
21.6
|
|
法人税等合計
|
-
|
-
|
-
|
796
|
976
|
916
|
768
|
995
|
1,277
|
1,334
|
1,373
|
1,442
|
1,638
|
2,725
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.6
|
33.2
|
31.3
|
25.9
|
29.3
|
|
純利益
|
583
|
766
|
1,367
|
1,367
|
1,805
|
2,022
|
2,056
|
2,233
|
3,184
|
3,324
|
3,029
|
3,167
|
4,672
|
6,414
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.8
|
9.6
|
9.2
|
12.0
|
14.9
|
|
一株あたり利益
|
71.14
|
93.53
|
166.84
|
166.81
|
221.37
|
249.98
|
256.04
|
278.99
|
397.82
|
415.28
|
378.4
|
395.48
|
585.83
|
402.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
119
|
125
|
114
|
152
|
184
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,790
|
4,442
|
4,871
|
6,636
|
9,546
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.1
|
14.0
|
14.2
|
17.1
|
22.2
|