|
（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
|
121,118
|
127,581
|
140,649
|
148,062
|
142,711
|
128,647
|
141,230
|
145,663
|
144,739
|
139,363
|
152,536
|
172,811
|
154,429
|
155,199
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.7
|
9.5
|
13.3
|
-10.6
|
0.5
|
|
売上原価
|
-
|
-
|
-
|
111,776
|
105,675
|
94,755
|
104,758
|
108,651
|
106,818
|
100,590
|
110,430
|
123,533
|
111,729
|
110,264
|
|
売上総利益
|
-
|
-
|
-
|
36,285
|
37,036
|
33,892
|
36,471
|
37,012
|
37,920
|
38,773
|
42,105
|
49,278
|
42,699
|
44,934
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.8
|
27.6
|
28.5
|
27.6
|
29.0
|
|
営業費用
|
-
|
-
|
-
|
29,000
|
29,620
|
28,526
|
30,080
|
29,105
|
29,785
|
28,793
|
30,174
|
32,384
|
28,827
|
28,871
|
|
営業利益
|
-
|
-
|
-
|
7,285
|
7,415
|
5,365
|
6,390
|
7,906
|
8,135
|
9,980
|
11,930
|
16,893
|
13,872
|
16,063
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.2
|
7.8
|
9.8
|
9.0
|
10.3
|
|
経常（税引前）利益
|
9,365
|
8,317
|
9,740
|
14,924
|
18,952
|
9,908
|
9,204
|
8,888
|
10,312
|
12,743
|
16,512
|
26,456
|
23,297
|
19,529
|
|
経常（税引前）利益率（％）
|
7.7
|
6.5
|
6.9
|
10.1
|
13.3
|
7.7
|
6.5
|
6.1
|
7.1
|
9.1
|
10.8
|
15.3
|
15.1
|
12.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,881
|
4,514
|
1,592
|
1,992
|
2,464
|
1,063
|
1,798
|
4,438
|
7,293
|
4,634
|
5,138
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.1
|
26.9
|
27.6
|
19.9
|
26.3
|
|
純利益
|
3,985
|
4,167
|
5,061
|
11,188
|
14,478
|
8,913
|
6,619
|
6,066
|
6,964
|
7,552
|
13,016
|
16,924
|
16,704
|
15,127
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.4
|
8.5
|
9.8
|
10.8
|
9.7
|
|
一株あたり利益
|
46.31
|
34.87
|
38.36
|
72
|
92.81
|
57.41
|
42.27
|
192.27
|
224.28
|
255.17
|
454.39
|
598.78
|
597.43
|
272.56
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
110
|
180
|
240
|
240
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
17,642
|
20,507
|
25,971
|
21,714
|
23,895
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.7
|
13.4
|
15.0
|
14.1
|
15.4
|