|
（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
|
66,201
|
76,783
|
100,966
|
114,363
|
124,957
|
131,502
|
145,516
|
144,783
|
165,411
|
161,832
|
166,199
|
170,036
|
180,052
|
263,972
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.2
|
2.7
|
2.3
|
5.9
|
46.6
|
|
売上原価
|
-
|
-
|
-
|
101,346
|
109,196
|
114,625
|
125,867
|
126,919
|
144,317
|
140,730
|
143,035
|
146,531
|
156,802
|
224,916
|
|
売上総利益
|
-
|
-
|
-
|
13,017
|
15,761
|
16,876
|
19,648
|
17,863
|
21,094
|
21,102
|
23,163
|
23,504
|
23,249
|
39,056
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.0
|
13.9
|
13.8
|
12.9
|
14.8
|
|
営業費用
|
-
|
-
|
-
|
8,773
|
9,051
|
10,010
|
10,557
|
10,812
|
13,361
|
13,737
|
13,308
|
14,009
|
14,925
|
25,591
|
|
営業利益
|
-
|
-
|
-
|
4,243
|
6,709
|
6,865
|
9,091
|
7,050
|
7,733
|
7,364
|
9,855
|
9,495
|
8,324
|
13,465
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.6
|
5.9
|
5.6
|
4.6
|
5.1
|
|
経常（税引前）利益
|
3,238
|
2,829
|
2,208
|
4,262
|
6,655
|
7,065
|
9,333
|
7,208
|
8,024
|
7,403
|
10,094
|
10,098
|
9,256
|
13,831
|
|
経常（税引前）利益率（％）
|
4.9
|
3.7
|
2.2
|
3.7
|
5.3
|
5.4
|
6.4
|
5.0
|
4.9
|
4.6
|
6.1
|
5.9
|
5.1
|
5.2
|
|
法人税等合計
|
-
|
-
|
-
|
1,718
|
2,701
|
2,770
|
3,392
|
3,194
|
3,413
|
3,342
|
4,192
|
3,925
|
3,979
|
5,363
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
45.1
|
41.5
|
38.9
|
43.0
|
38.8
|
|
純利益
|
1,076
|
2,311
|
908
|
2,163
|
3,694
|
4,409
|
5,018
|
3,970
|
4,269
|
3,552
|
5,495
|
5,658
|
4,880
|
7,476
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.2
|
3.3
|
3.3
|
2.7
|
2.8
|
|
一株あたり利益
|
62.11
|
52.76
|
25.11
|
63.33
|
105.81
|
128.35
|
141.19
|
101.73
|
107.23
|
89.55
|
149.51
|
152.96
|
131.11
|
137.97
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
98.96
|
-
|
130.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
28
|
28
|
32
|
30
|
34
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,944
|
11,420
|
11,175
|
10,172
|
17,496
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.5
|
6.9
|
6.6
|
5.6
|
6.6
|