|
（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
|
37,178
|
41,629
|
43,813
|
46,873
|
45,412
|
51,715
|
55,146
|
52,810
|
53,073
|
50,533
|
48,389
|
55,890
|
60,377
|
66,283
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.8
|
-4.2
|
15.5
|
8.0
|
9.8
|
|
営業費用
|
-
|
-
|
-
|
4,124
|
4,193
|
4,237
|
4,481
|
4,570
|
4,614
|
4,500
|
4,585
|
4,750
|
4,764
|
5,125
|
|
営業利益
|
-
|
-
|
-
|
5,711
|
5,716
|
5,596
|
6,300
|
7,277
|
6,442
|
6,399
|
5,339
|
6,830
|
8,061
|
10,613
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.7
|
11.0
|
12.2
|
13.4
|
16.0
|
|
経常（税引前）利益
|
1,861
|
2,997
|
3,883
|
6,231
|
5,796
|
5,706
|
6,487
|
7,532
|
6,996
|
6,742
|
5,641
|
7,258
|
8,548
|
11,235
|
|
経常（税引前）利益率（％）
|
5.0
|
7.2
|
8.9
|
13.3
|
12.8
|
11.0
|
11.8
|
14.3
|
13.2
|
13.3
|
11.7
|
13.0
|
14.2
|
17.0
|
|
法人税等合計
|
-
|
-
|
-
|
2,000
|
1,821
|
1,751
|
2,107
|
2,426
|
2,257
|
2,125
|
1,846
|
2,205
|
2,212
|
3,195
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.5
|
32.7
|
30.4
|
25.9
|
28.4
|
|
純利益
|
1,531
|
1,668
|
1,528
|
4,186
|
3,965
|
3,954
|
4,380
|
5,105
|
4,738
|
4,617
|
3,795
|
4,696
|
6,336
|
8,660
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.1
|
7.8
|
8.4
|
10.5
|
13.1
|
|
一株あたり利益
|
37.36
|
37.18
|
41.17
|
77.68
|
73.83
|
75.45
|
84.04
|
97.41
|
91
|
89.74
|
74.63
|
94
|
126.06
|
174.68
|
|
希薄化後一株あたり利益
|
-
|
37.17
|
41.06
|
77.45
|
73.73
|
75.41
|
83.9
|
97.36
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
30
|
36
|
55
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,209
|
6,100
|
7,398
|
8,679
|
11,345
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.3
|
12.6
|
13.2
|
14.4
|
17.1
|