|
（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
|
82,489
|
83,149
|
91,621
|
101,365
|
102,125
|
93,509
|
101,231
|
107,874
|
105,477
|
97,266
|
88,084
|
104,208
|
94,557
|
96,434
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.8
|
-9.4
|
18.3
|
-9.3
|
2.0
|
|
売上原価
|
-
|
-
|
-
|
85,642
|
84,357
|
75,335
|
81,417
|
84,783
|
82,941
|
76,282
|
61,993
|
73,740
|
69,760
|
67,487
|
|
売上総利益
|
-
|
-
|
-
|
15,723
|
17,767
|
18,174
|
19,814
|
23,090
|
22,536
|
20,984
|
26,090
|
30,467
|
24,796
|
28,946
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.6
|
29.6
|
29.2
|
26.2
|
30.0
|
|
営業費用
|
-
|
-
|
-
|
10,550
|
11,324
|
11,587
|
12,495
|
13,601
|
12,837
|
12,643
|
13,688
|
14,910
|
14,304
|
15,700
|
|
営業利益
|
-
|
-
|
-
|
5,172
|
6,443
|
6,586
|
7,318
|
9,488
|
9,698
|
8,341
|
12,401
|
15,557
|
10,492
|
13,246
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.6
|
14.1
|
14.9
|
11.1
|
13.7
|
|
経常（税引前）利益
|
4,246
|
5,025
|
5,241
|
5,747
|
6,439
|
6,536
|
7,485
|
10,053
|
10,321
|
8,838
|
13,435
|
17,164
|
12,008
|
14,154
|
|
経常（税引前）利益率（％）
|
5.1
|
6.0
|
5.7
|
5.7
|
6.3
|
7.0
|
7.4
|
9.3
|
9.8
|
9.1
|
15.3
|
16.5
|
12.7
|
14.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,959
|
2,123
|
1,633
|
2,146
|
3,012
|
2,944
|
2,630
|
3,970
|
5,466
|
3,753
|
4,319
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.8
|
29.5
|
31.8
|
31.3
|
30.5
|
|
純利益
|
1,637
|
2,313
|
2,616
|
3,450
|
3,606
|
4,320
|
4,778
|
6,793
|
6,506
|
6,050
|
9,442
|
10,570
|
7,650
|
10,332
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.2
|
10.7
|
10.1
|
8.1
|
10.7
|
|
一株あたり利益
|
18.41
|
27.41
|
28.76
|
32.75
|
34.23
|
41.01
|
223.24
|
297.1
|
276.14
|
257.37
|
404.73
|
428.43
|
300.84
|
81.54
|
|
希薄化後一株あたり利益
|
17.9
|
27.02
|
-
|
28.41
|
28.43
|
34.02
|
178.58
|
254.24
|
244.16
|
230.23
|
363.53
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
28.2
|
22.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65
|
65
|
80
|
90
|
90
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
12,235
|
16,132
|
19,192
|
14,176
|
17,166
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.6
|
18.3
|
18.4
|
15.0
|
17.8
|