|
（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
|
38,195
|
39,021
|
40,253
|
42,131
|
44,413
|
46,059
|
47,300
|
49,068
|
52,488
|
49,779
|
48,653
|
51,047
|
54,825
|
57,651
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.2
|
-2.3
|
4.9
|
7.4
|
5.2
|
|
売上原価
|
-
|
-
|
-
|
33,181
|
35,255
|
36,869
|
37,722
|
39,033
|
41,851
|
39,596
|
42,070
|
43,989
|
46,817
|
49,106
|
|
売上総利益
|
-
|
-
|
-
|
8,950
|
9,157
|
9,190
|
9,578
|
10,034
|
10,636
|
10,183
|
6,582
|
7,057
|
8,007
|
8,545
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.5
|
13.5
|
13.8
|
14.6
|
14.8
|
|
営業費用
|
-
|
-
|
-
|
7,634
|
7,921
|
8,211
|
8,545
|
8,949
|
9,377
|
9,086
|
5,056
|
5,181
|
5,638
|
6,212
|
|
営業利益
|
-
|
-
|
-
|
1,315
|
1,236
|
978
|
1,032
|
1,084
|
1,258
|
1,097
|
1,526
|
1,876
|
2,369
|
2,332
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.2
|
3.1
|
3.7
|
4.3
|
4.0
|
|
経常（税引前）利益
|
920
|
1,056
|
916
|
1,391
|
1,251
|
944
|
1,034
|
1,096
|
1,263
|
1,110
|
1,540
|
1,904
|
2,409
|
2,367
|
|
経常（税引前）利益率（％）
|
2.4
|
2.7
|
2.3
|
3.3
|
2.8
|
2.0
|
2.2
|
2.2
|
2.4
|
2.2
|
3.2
|
3.7
|
4.4
|
4.1
|
|
法人税等合計
|
-
|
-
|
-
|
494
|
390
|
259
|
319
|
350
|
376
|
347
|
419
|
366
|
453
|
365
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.3
|
27.2
|
19.2
|
18.8
|
15.4
|
|
純利益
|
418
|
543
|
506
|
689
|
804
|
666
|
696
|
752
|
1,095
|
792
|
1,082
|
103
|
1,169
|
999
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.6
|
2.2
|
0.2
|
2.1
|
1.7
|
|
一株あたり利益
|
27.31
|
33.84
|
36.67
|
51.15
|
61.75
|
51.99
|
54.66
|
59.53
|
88.19
|
63.62
|
87.21
|
8.33
|
94.72
|
82.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
61.42
|
51.23
|
53.86
|
58.81
|
86.52
|
62.61
|
86.33
|
8.26
|
94.22
|
81.67
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
27.2
|
23.2
|
254.2
|
26.5
|
33.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
17
|
20
|
21
|
25
|
27
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,662
|
3,075
|
3,418
|
3,908
|
3,900
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.3
|
6.3
|
6.7
|
7.1
|
6.8
|