|
（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
|
16,650
|
19,183
|
19,972
|
20,629
|
20,817
|
24,366
|
23,670
|
27,333
|
34,775
|
38,797
|
35,899
|
36,022
|
40,259
|
40,770
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
11.6
|
-7.5
|
0.3
|
11.8
|
1.3
|
|
売上原価
|
-
|
-
|
-
|
17,967
|
18,400
|
20,942
|
19,789
|
23,688
|
30,304
|
33,215
|
31,053
|
31,730
|
35,288
|
35,795
|
|
売上総利益
|
-
|
-
|
-
|
2,662
|
2,417
|
3,424
|
3,881
|
3,645
|
4,471
|
5,582
|
4,845
|
4,291
|
4,970
|
4,974
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.4
|
13.5
|
11.9
|
12.3
|
12.2
|
|
営業費用
|
-
|
-
|
-
|
1,849
|
1,909
|
2,051
|
2,206
|
2,259
|
2,312
|
2,537
|
2,556
|
2,655
|
2,908
|
3,021
|
|
営業利益
|
-
|
-
|
-
|
812
|
508
|
1,372
|
1,674
|
1,386
|
2,158
|
3,045
|
2,289
|
1,636
|
2,062
|
1,953
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.8
|
6.4
|
4.5
|
5.1
|
4.8
|
|
経常（税引前）利益
|
119
|
351
|
602
|
766
|
455
|
1,328
|
1,632
|
1,415
|
2,097
|
2,954
|
2,296
|
1,624
|
2,036
|
1,880
|
|
経常（税引前）利益率（％）
|
0.7
|
1.8
|
3.0
|
3.7
|
2.2
|
5.5
|
6.9
|
5.2
|
6.0
|
7.6
|
6.4
|
4.5
|
5.1
|
4.6
|
|
法人税等合計
|
-
|
-
|
-
|
282
|
-19
|
427
|
611
|
506
|
748
|
1,006
|
769
|
598
|
682
|
626
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.1
|
33.5
|
36.8
|
33.5
|
33.3
|
|
純利益
|
107
|
177
|
276
|
468
|
475
|
900
|
1,025
|
741
|
1,348
|
1,948
|
1,527
|
1,025
|
1,353
|
1,268
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.0
|
4.3
|
2.8
|
3.4
|
3.1
|
|
一株あたり利益
|
9.55
|
16.39
|
27.48
|
28.55
|
28.75
|
24.84
|
26.36
|
18.94
|
34.45
|
49.69
|
33.85
|
22.63
|
29.81
|
28.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
28.6
|
24.56
|
25.97
|
18.68
|
34.07
|
49.18
|
33.55
|
22.43
|
29.58
|
28.07
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
22.4
|
35.8
|
53.5
|
47.3
|
53.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
11
|
12
|
12
|
14
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,385
|
2,638
|
1,999
|
2,428
|
2,377
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.7
|
7.3
|
5.5
|
6.0
|
5.8
|