|
（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
|
30,630
|
31,662
|
33,969
|
36,951
|
42,695
|
46,255
|
54,320
|
59,742
|
64,552
|
60,871
|
65,272
|
74,526
|
76,940
|
83,621
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.7
|
7.2
|
14.2
|
3.2
|
8.7
|
|
売上原価
|
-
|
-
|
-
|
30,163
|
34,603
|
37,101
|
43,505
|
46,989
|
50,140
|
46,498
|
49,144
|
56,132
|
58,862
|
62,642
|
|
売上総利益
|
-
|
-
|
-
|
6,787
|
8,091
|
9,154
|
10,815
|
12,753
|
14,412
|
14,372
|
16,127
|
18,393
|
18,078
|
20,978
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.6
|
24.7
|
24.7
|
23.5
|
25.1
|
|
営業費用
|
-
|
-
|
-
|
4,561
|
4,919
|
5,460
|
5,644
|
5,850
|
6,248
|
6,365
|
7,020
|
8,549
|
8,364
|
8,910
|
|
営業利益
|
-
|
-
|
-
|
2,226
|
3,172
|
3,693
|
5,170
|
6,902
|
8,163
|
8,006
|
9,106
|
9,844
|
9,713
|
12,067
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.2
|
14.0
|
13.2
|
12.6
|
14.4
|
|
経常（税引前）利益
|
1,918
|
2,292
|
1,746
|
2,322
|
3,208
|
3,407
|
5,147
|
6,706
|
7,871
|
7,507
|
8,578
|
9,955
|
9,942
|
11,855
|
|
経常（税引前）利益率（％）
|
6.3
|
7.2
|
5.1
|
6.3
|
7.5
|
7.4
|
9.5
|
11.2
|
12.2
|
12.3
|
13.1
|
13.4
|
12.9
|
14.2
|
|
法人税等合計
|
-
|
-
|
-
|
1,417
|
939
|
1,204
|
1,585
|
2,113
|
2,396
|
2,468
|
2,547
|
2,603
|
2,688
|
3,371
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.9
|
29.7
|
26.1
|
27.0
|
28.4
|
|
純利益
|
1,206
|
1,314
|
1,686
|
940
|
2,265
|
2,197
|
3,561
|
4,585
|
5,475
|
5,038
|
6,030
|
7,351
|
7,253
|
8,480
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.3
|
9.2
|
9.9
|
9.4
|
10.1
|
|
一株あたり利益
|
30.63
|
44.04
|
69.16
|
37.04
|
90.59
|
89.68
|
36.32
|
47
|
56.22
|
51.36
|
15.47
|
18.89
|
18.67
|
23.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
-
|
8
|
10
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,362
|
9,535
|
10,322
|
10,289
|
12,527
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.7
|
14.6
|
13.9
|
13.4
|
15.0
|