|
（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
|
73,715
|
68,144
|
62,300
|
77,441
|
82,306
|
79,528
|
81,393
|
101,141
|
119,459
|
127,779
|
126,908
|
125,774
|
129,363
|
125,670
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.0
|
-0.7
|
-0.9
|
2.9
|
-2.9
|
|
売上原価
|
-
|
-
|
-
|
66,807
|
70,722
|
66,019
|
70,224
|
89,943
|
102,165
|
111,869
|
107,677
|
101,296
|
109,518
|
102,325
|
|
売上総利益
|
-
|
-
|
-
|
10,634
|
11,584
|
13,509
|
11,169
|
11,198
|
17,293
|
15,910
|
19,230
|
24,478
|
19,845
|
23,344
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.5
|
15.2
|
19.5
|
15.3
|
18.6
|
|
営業費用
|
-
|
-
|
-
|
6,023
|
6,456
|
6,963
|
7,605
|
7,706
|
7,843
|
8,510
|
8,773
|
10,133
|
9,795
|
10,307
|
|
営業利益
|
-
|
-
|
-
|
4,610
|
5,127
|
6,546
|
3,563
|
3,491
|
9,450
|
7,400
|
10,457
|
14,345
|
10,049
|
13,037
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.8
|
8.2
|
11.4
|
7.8
|
10.4
|
|
経常（税引前）利益
|
5,957
|
4,206
|
2,558
|
5,011
|
5,305
|
6,520
|
3,422
|
4,013
|
9,580
|
8,329
|
13,125
|
15,092
|
11,512
|
13,808
|
|
経常（税引前）利益率（％）
|
8.1
|
6.2
|
4.1
|
6.5
|
6.4
|
8.2
|
4.2
|
4.0
|
8.0
|
6.5
|
10.3
|
12.0
|
8.9
|
11.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,988
|
1,932
|
2,330
|
1,526
|
1,597
|
3,129
|
2,851
|
4,018
|
4,744
|
3,587
|
4,955
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.2
|
30.6
|
31.4
|
31.2
|
35.9
|
|
純利益
|
2,745
|
2,099
|
1,158
|
3,031
|
3,361
|
4,449
|
2,313
|
2,866
|
6,289
|
5,908
|
8,509
|
10,666
|
8,443
|
9,753
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.6
|
6.7
|
8.5
|
6.5
|
7.8
|
|
一株あたり利益
|
67.41
|
57.9
|
34.83
|
78.49
|
88.65
|
116.68
|
122.55
|
149.13
|
326.75
|
295.54
|
442.5
|
558.41
|
441.04
|
482.81
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
440.91
|
481.21
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.6
|
36.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
80
|
100
|
120
|
135
|
175
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
9,089
|
12,162
|
16,033
|
11,612
|
14,519
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.1
|
9.6
|
12.7
|
9.0
|
11.6
|