|
（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
|
150,898
|
162,549
|
170,157
|
174,418
|
174,225
|
172,165
|
178,938
|
182,464
|
198,244
|
195,695
|
173,569
|
172,100
|
194,031
|
216,922
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.3
|
-11.3
|
-0.9
|
12.7
|
11.8
|
|
営業費用
|
-
|
-
|
-
|
12,148
|
12,324
|
13,032
|
13,052
|
13,481
|
14,209
|
14,672
|
14,209
|
14,258
|
15,060
|
16,375
|
|
営業利益
|
-
|
-
|
-
|
13,842
|
14,339
|
13,811
|
14,874
|
14,851
|
16,495
|
14,188
|
7,454
|
9,658
|
13,448
|
17,934
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.3
|
4.3
|
5.6
|
6.9
|
8.3
|
|
経常（税引前）利益
|
10,613
|
11,638
|
12,135
|
14,955
|
15,408
|
14,723
|
16,673
|
15,826
|
17,680
|
15,390
|
8,703
|
10,903
|
14,900
|
19,400
|
|
経常（税引前）利益率（％）
|
7.0
|
7.2
|
7.1
|
8.6
|
8.8
|
8.6
|
9.3
|
8.7
|
8.9
|
7.9
|
5.0
|
6.3
|
7.7
|
8.9
|
|
法人税等合計
|
-
|
-
|
-
|
5,819
|
5,237
|
4,824
|
5,048
|
5,076
|
5,553
|
5,103
|
2,984
|
3,519
|
5,018
|
6,294
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.2
|
34.3
|
32.3
|
33.7
|
32.4
|
|
純利益
|
3,204
|
4,783
|
5,219
|
9,270
|
10,068
|
9,804
|
11,586
|
10,640
|
12,127
|
10,093
|
5,333
|
7,446
|
10,422
|
13,922
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.2
|
3.1
|
4.3
|
5.4
|
6.4
|
|
一株あたり利益
|
76.45
|
103.11
|
108.94
|
139.82
|
153.78
|
148.46
|
175.9
|
159.8
|
183.41
|
155.3
|
84.96
|
116.66
|
164.39
|
223.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37
|
37
|
31
|
37
|
47
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
18,033
|
11,218
|
13,336
|
17,227
|
22,379
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.2
|
6.5
|
7.7
|
8.9
|
10.3
|