|
（単位：%）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
40,865
|
42,502
|
47,044
|
49,153
|
50,246
|
49,467
|
50,791
|
52,813
|
51,564
|
49,590
|
54,137
|
46,566
|
63,117
|
69,493
|
70,705
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
9.2
|
-6.1
|
16.6
|
10.1
|
1.7
|
|
売上原価
|
-
|
-
|
-
|
31,296
|
29,902
|
29,236
|
29,917
|
31,681
|
30,479
|
29,506
|
31,363
|
27,723
|
39,474
|
41,823
|
40,054
|
|
売上総利益
|
-
|
-
|
-
|
17,856
|
20,344
|
20,231
|
20,873
|
21,132
|
21,085
|
20,083
|
22,774
|
18,843
|
23,643
|
27,670
|
30,650
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
42.1
|
40.5
|
37.5
|
39.8
|
43.3
|
|
営業費用
|
-
|
-
|
-
|
11,750
|
12,371
|
12,375
|
12,706
|
13,083
|
13,236
|
12,682
|
14,374
|
12,381
|
15,623
|
17,929
|
19,781
|
|
営業利益
|
-
|
-
|
-
|
6,106
|
7,973
|
7,855
|
8,167
|
8,049
|
7,848
|
7,401
|
8,400
|
6,462
|
8,019
|
9,741
|
10,869
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.5
|
13.9
|
12.7
|
14.0
|
15.4
|
|
経常（税引前）利益
|
5,009
|
5,523
|
6,443
|
6,531
|
8,197
|
8,294
|
8,450
|
8,431
|
8,022
|
7,997
|
9,291
|
7,270
|
9,280
|
10,779
|
11,921
|
|
経常（税引前）利益率（％）
|
12.3
|
13.0
|
13.7
|
13.3
|
16.3
|
16.8
|
16.6
|
16.0
|
15.6
|
16.1
|
17.2
|
15.6
|
14.7
|
15.5
|
16.9
|
|
法人税等合計
|
-
|
-
|
-
|
2,291
|
2,449
|
2,373
|
2,492
|
2,360
|
2,408
|
2,459
|
2,825
|
1,826
|
3,485
|
3,672
|
3,805
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.4
|
25.1
|
37.6
|
34.1
|
31.9
|
|
純利益
|
2,439
|
3,141
|
3,800
|
4,382
|
4,936
|
5,897
|
6,665
|
5,455
|
5,644
|
5,798
|
6,884
|
5,022
|
7,884
|
8,890
|
8,476
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
12.7
|
10.8
|
12.5
|
12.8
|
12.0
|
|
一株あたり利益
|
46.44
|
54.74
|
67.15
|
74.62
|
83.08
|
99.91
|
113.15
|
92.39
|
96.92
|
103.27
|
125.52
|
93.78
|
152.12
|
191.38
|
193.11
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
24
|
24
|
26
|
28
|
50
|
55
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10,490
|
8,574
|
11,363
|
12,794
|
14,408
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.4
|
18.4
|
18.0
|
18.4
|
20.4
|