|
（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
|
122,109
|
121,919
|
124,445
|
121,780
|
138,346
|
125,253
|
143,448
|
155,565
|
169,229
|
157,712
|
162,929
|
185,961
|
197,431
|
262,732
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.8
|
3.3
|
14.1
|
6.2
|
33.1
|
|
営業費用
|
-
|
-
|
-
|
10,016
|
10,176
|
11,038
|
11,400
|
11,450
|
11,993
|
12,767
|
13,138
|
14,195
|
15,340
|
18,312
|
|
営業利益
|
-
|
-
|
-
|
4,547
|
6,537
|
6,750
|
7,385
|
7,661
|
9,063
|
8,754
|
7,584
|
8,428
|
10,877
|
23,037
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.6
|
4.7
|
4.5
|
5.5
|
8.8
|
|
経常（税引前）利益
|
2,736
|
3,278
|
4,471
|
4,875
|
6,770
|
6,939
|
7,674
|
8,057
|
9,282
|
9,262
|
8,095
|
9,288
|
11,918
|
23,479
|
|
経常（税引前）利益率（％）
|
2.2
|
2.7
|
3.6
|
4.0
|
4.9
|
5.5
|
5.3
|
5.2
|
5.5
|
5.9
|
5.0
|
5.0
|
6.0
|
8.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,842
|
2,556
|
2,282
|
2,614
|
2,476
|
2,815
|
2,914
|
2,572
|
3,199
|
4,147
|
6,454
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.5
|
31.8
|
34.4
|
34.8
|
27.5
|
|
純利益
|
1,142
|
1,541
|
1,599
|
2,929
|
4,248
|
4,638
|
5,109
|
5,468
|
6,406
|
6,319
|
5,778
|
6,631
|
9,121
|
17,508
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.0
|
3.5
|
3.6
|
4.6
|
6.7
|
|
一株あたり利益
|
26.32
|
35.83
|
37.45
|
65.5
|
95.26
|
104.02
|
229.19
|
245.16
|
291.29
|
291.96
|
270.16
|
309.56
|
212.1
|
406.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
90
|
90
|
100
|
-
|
163
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
9,236
|
8,033
|
8,917
|
11,640
|
24,097
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.9
|
4.9
|
4.8
|
5.9
|
9.2
|