|
（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
|
106,725
|
104,812
|
117,497
|
105,844
|
96,397
|
102,742
|
104,437
|
106,245
|
103,927
|
81,180
|
84,352
|
93,125
|
98,218
|
103,849
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-21.9
|
3.9
|
10.4
|
5.5
|
5.7
|
|
営業費用
|
-
|
-
|
-
|
19,344
|
19,149
|
20,161
|
20,160
|
20,187
|
20,738
|
19,264
|
18,883
|
19,027
|
19,279
|
20,253
|
|
営業利益
|
-
|
-
|
-
|
4,485
|
4,645
|
5,577
|
6,245
|
7,139
|
5,918
|
403
|
2,997
|
6,374
|
7,368
|
8,416
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.5
|
3.6
|
6.8
|
7.5
|
8.1
|
|
経常（税引前）利益
|
3,631
|
2,744
|
4,370
|
4,188
|
4,484
|
5,487
|
6,432
|
7,050
|
5,875
|
1,993
|
4,180
|
6,914
|
7,537
|
8,515
|
|
経常（税引前）利益率（％）
|
3.4
|
2.6
|
3.7
|
4.0
|
4.7
|
5.3
|
6.2
|
6.6
|
5.7
|
2.5
|
5.0
|
7.4
|
7.7
|
8.2
|
|
法人税等合計
|
-
|
-
|
-
|
1,374
|
1,534
|
1,690
|
1,288
|
2,223
|
1,925
|
1,117
|
1,411
|
1,792
|
2,151
|
2,405
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
56.0
|
33.8
|
25.9
|
28.5
|
28.2
|
|
純利益
|
466
|
690
|
969
|
2,806
|
3,041
|
3,541
|
4,186
|
4,565
|
3,776
|
-1,729
|
2,228
|
3,786
|
4,764
|
6,080
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-2.1
|
2.6
|
4.1
|
4.8
|
5.9
|
|
一株あたり利益
|
15.32
|
23.17
|
28.66
|
30.52
|
32.23
|
35.95
|
42.15
|
45.93
|
37.89
|
-17.57
|
22.19
|
37.78
|
47.52
|
60.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
5
|
8
|
10
|
12
|
14
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,670
|
8,485
|
11,239
|
12,159
|
13,522
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.2
|
10.1
|
12.1
|
12.4
|
13.0
|