|
（単位：%）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
14,508
|
16,202
|
18,560
|
23,594
|
27,111
|
27,469
|
29,083
|
30,134
|
29,195
|
27,014
|
29,008
|
31,284
|
37,074
|
47,055
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.5
|
7.4
|
7.9
|
18.5
|
26.9
|
|
売上原価
|
-
|
-
|
-
|
14,092
|
15,685
|
15,799
|
16,892
|
17,712
|
17,101
|
16,375
|
18,164
|
19,248
|
22,738
|
29,333
|
|
売上総利益
|
-
|
-
|
-
|
9,502
|
11,425
|
11,670
|
12,190
|
12,421
|
12,094
|
10,639
|
10,844
|
12,036
|
14,336
|
17,722
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.4
|
37.4
|
38.5
|
38.7
|
37.7
|
|
営業費用
|
-
|
-
|
-
|
7,662
|
9,410
|
9,515
|
10,183
|
10,467
|
10,371
|
9,657
|
8,972
|
9,815
|
11,511
|
15,053
|
|
営業利益
|
-
|
-
|
-
|
1,839
|
2,014
|
2,154
|
2,007
|
1,953
|
1,722
|
982
|
1,871
|
2,220
|
2,824
|
2,668
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.6
|
6.4
|
7.1
|
7.6
|
5.7
|
|
経常（税引前）利益
|
1,188
|
1,365
|
1,551
|
1,873
|
2,126
|
2,231
|
2,126
|
2,091
|
1,903
|
1,448
|
2,919
|
2,311
|
3,069
|
2,870
|
|
経常（税引前）利益率（％）
|
8.2
|
8.4
|
8.4
|
7.9
|
7.8
|
8.1
|
7.3
|
6.9
|
6.5
|
5.4
|
10.1
|
7.4
|
8.3
|
6.1
|
|
法人税等合計
|
-
|
-
|
-
|
787
|
839
|
804
|
863
|
824
|
765
|
850
|
1,062
|
851
|
987
|
458
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
58.7
|
36.4
|
36.8
|
32.2
|
16.0
|
|
純利益
|
452
|
626
|
514
|
1,044
|
1,242
|
1,219
|
860
|
1,186
|
995
|
199
|
1,593
|
1,427
|
1,972
|
2,064
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.7
|
5.5
|
4.6
|
5.3
|
4.4
|
|
一株あたり利益
|
17245.69
|
63.36
|
72.19
|
73.96
|
98.59
|
87.79
|
52.06
|
84.54
|
79.82
|
16.74
|
131.59
|
119.54
|
165.13
|
171.85
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
98.21
|
87.39
|
51.58
|
83.66
|
78.92
|
16.57
|
130.12
|
118.05
|
162.1
|
169.05
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
48.3
|
7.7
|
7.6
|
5.6
|
5.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
8
|
10
|
9
|
9
|
9
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,242
|
2,092
|
2,364
|
3,054
|
3,025
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.6
|
7.2
|
7.6
|
8.2
|
6.4
|