|
（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
|
32,374
|
36,147
|
37,407
|
38,892
|
41,545
|
42,427
|
46,066
|
46,272
|
51,464
|
43,767
|
45,576
|
44,500
|
48,296
|
53,169
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.0
|
4.1
|
-2.4
|
8.5
|
10.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39,947
|
39,930
|
43,657
|
45,311
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,629
|
4,570
|
4,639
|
7,858
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.4
|
10.3
|
9.6
|
14.8
|
|
営業費用
|
-
|
-
|
-
|
1,682
|
1,793
|
1,739
|
1,899
|
1,934
|
2,021
|
1,874
|
1,951
|
2,536
|
2,831
|
3,061
|
|
営業利益
|
-
|
-
|
-
|
1,609
|
3,012
|
3,075
|
3,463
|
3,063
|
3,639
|
3,082
|
3,678
|
2,033
|
1,807
|
4,797
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.0
|
8.1
|
4.6
|
3.7
|
9.0
|
|
経常（税引前）利益
|
506
|
1,020
|
1,112
|
1,775
|
3,165
|
3,230
|
3,647
|
3,274
|
3,846
|
3,370
|
3,897
|
2,517
|
2,332
|
5,284
|
|
経常（税引前）利益率（％）
|
1.6
|
2.8
|
3.0
|
4.6
|
7.6
|
7.6
|
7.9
|
7.1
|
7.5
|
7.7
|
8.6
|
5.7
|
4.8
|
9.9
|
|
法人税等合計
|
-
|
-
|
-
|
735
|
1,169
|
1,014
|
1,164
|
1,018
|
1,254
|
1,152
|
1,225
|
1,199
|
992
|
1,819
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.2
|
31.4
|
47.6
|
42.6
|
34.4
|
|
純利益
|
263
|
463
|
632
|
1,059
|
1,969
|
1,858
|
2,549
|
2,356
|
2,398
|
2,289
|
2,757
|
1,866
|
1,515
|
3,958
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.2
|
6.0
|
4.2
|
3.1
|
7.4
|
|
一株あたり利益
|
10.36
|
18.25
|
24.9
|
41.72
|
77.79
|
73.69
|
98.15
|
90.04
|
92.26
|
88.96
|
107.47
|
72.86
|
58.65
|
158.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
15
|
25
|
25
|
27
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,458
|
4,089
|
2,512
|
2,347
|
5,312
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.9
|
9.0
|
5.6
|
4.9
|
10.0
|