|
（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
|
53,247
|
53,874
|
56,273
|
56,897
|
58,718
|
60,860
|
62,917
|
64,145
|
66,171
|
64,204
|
55,074
|
53,915
|
55,715
|
57,077
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.0
|
-14.2
|
-2.1
|
3.3
|
2.4
|
|
売上原価
|
-
|
-
|
-
|
34,263
|
34,510
|
35,368
|
36,927
|
38,037
|
39,691
|
37,891
|
36,935
|
38,185
|
39,271
|
40,591
|
|
売上総利益
|
-
|
-
|
-
|
22,633
|
24,207
|
25,491
|
25,989
|
26,107
|
26,480
|
26,313
|
18,139
|
15,730
|
16,444
|
16,486
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.0
|
32.9
|
29.2
|
29.5
|
28.9
|
|
営業費用
|
-
|
-
|
-
|
18,372
|
19,234
|
20,139
|
20,592
|
20,893
|
21,991
|
21,995
|
14,986
|
14,480
|
14,913
|
15,355
|
|
営業利益
|
-
|
-
|
-
|
4,261
|
4,973
|
5,352
|
5,396
|
5,214
|
4,489
|
4,317
|
3,152
|
1,249
|
1,530
|
1,131
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.7
|
5.7
|
2.3
|
2.7
|
2.0
|
|
経常（税引前）利益
|
3,853
|
3,967
|
4,404
|
4,561
|
5,377
|
5,703
|
5,728
|
5,546
|
4,838
|
4,711
|
3,506
|
1,558
|
1,881
|
1,554
|
|
経常（税引前）利益率（％）
|
7.2
|
7.4
|
7.8
|
8.0
|
9.2
|
9.4
|
9.1
|
8.6
|
7.3
|
7.3
|
6.4
|
2.9
|
3.4
|
2.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,668
|
1,819
|
1,725
|
1,490
|
2,083
|
1,720
|
1,314
|
1,010
|
681
|
486
|
307
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.9
|
28.8
|
43.7
|
25.8
|
19.8
|
|
純利益
|
1,888
|
1,967
|
2,330
|
3,014
|
3,920
|
3,791
|
4,023
|
4,189
|
3,100
|
3,405
|
2,115
|
1,406
|
1,110
|
951
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.3
|
3.8
|
2.6
|
2.0
|
1.7
|
|
一株あたり利益
|
65.56
|
71.96
|
76.92
|
94.36
|
130.45
|
126.92
|
134.57
|
140.02
|
103.58
|
113.7
|
71.03
|
49.09
|
39
|
33.44
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
126.82
|
134.42
|
139.89
|
103.53
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
41
|
45
|
46
|
46
|
46
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,493
|
6,850
|
4,894
|
4,944
|
4,608
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.7
|
12.4
|
9.1
|
8.9
|
8.1
|