|
（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
|
50,055
|
47,770
|
50,112
|
51,201
|
51,916
|
48,875
|
49,561
|
54,900
|
57,544
|
56,544
|
59,340
|
69,540
|
72,598
|
72,341
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.7
|
4.9
|
17.2
|
4.4
|
-0.4
|
|
売上原価
|
-
|
-
|
-
|
40,999
|
41,265
|
38,116
|
38,017
|
41,550
|
43,182
|
42,183
|
44,862
|
53,613
|
56,008
|
55,128
|
|
売上総利益
|
-
|
-
|
-
|
10,201
|
10,650
|
10,758
|
11,543
|
13,350
|
14,361
|
14,361
|
14,478
|
15,926
|
16,589
|
17,212
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.4
|
24.4
|
22.9
|
22.9
|
23.8
|
|
営業費用
|
-
|
-
|
-
|
8,563
|
8,603
|
8,433
|
8,644
|
9,185
|
9,792
|
9,821
|
10,073
|
10,626
|
11,352
|
12,115
|
|
営業利益
|
-
|
-
|
-
|
1,637
|
2,046
|
2,324
|
2,898
|
4,164
|
4,568
|
4,539
|
4,404
|
5,299
|
5,237
|
5,096
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.0
|
7.4
|
7.6
|
7.2
|
7.0
|
|
経常（税引前）利益
|
1,344
|
1,553
|
1,869
|
2,092
|
2,321
|
2,610
|
3,171
|
4,463
|
4,970
|
5,027
|
4,886
|
5,728
|
5,816
|
5,559
|
|
経常（税引前）利益率（％）
|
2.7
|
3.3
|
3.7
|
4.1
|
4.5
|
5.3
|
6.4
|
8.1
|
8.6
|
8.9
|
8.2
|
8.2
|
8.0
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
576
|
741
|
801
|
933
|
1,513
|
1,503
|
1,590
|
1,780
|
1,701
|
1,529
|
1,685
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.6
|
36.4
|
29.7
|
26.3
|
30.3
|
|
純利益
|
663
|
698
|
828
|
1,183
|
1,612
|
1,734
|
2,347
|
3,377
|
3,396
|
3,546
|
3,717
|
3,976
|
4,248
|
3,564
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.3
|
6.3
|
5.7
|
5.9
|
4.9
|
|
一株あたり利益
|
18.98
|
21.7
|
24.67
|
25.82
|
34.97
|
377.68
|
510.14
|
733.22
|
739.1
|
772.42
|
407.54
|
435.3
|
465.52
|
389.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
222
|
232
|
-
|
175
|
187
|
280
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,809
|
5,682
|
6,704
|
6,771
|
6,786
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.3
|
9.6
|
9.6
|
9.3
|
9.4
|