|
（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
|
17,305
|
17,207
|
17,940
|
19,780
|
20,917
|
21,001
|
21,844
|
24,458
|
25,672
|
32,057
|
32,374
|
30,167
|
28,544
|
29,930
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
24.9
|
1.0
|
-6.8
|
-5.4
|
4.9
|
|
売上原価
|
-
|
-
|
-
|
16,144
|
16,391
|
16,383
|
16,842
|
18,849
|
20,002
|
24,840
|
26,053
|
26,166
|
23,966
|
24,439
|
|
売上総利益
|
-
|
-
|
-
|
3,636
|
4,526
|
4,618
|
5,001
|
5,609
|
5,669
|
7,217
|
6,321
|
4,000
|
4,578
|
5,491
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.5
|
19.5
|
13.3
|
16.0
|
18.3
|
|
営業費用
|
-
|
-
|
-
|
2,665
|
2,715
|
2,809
|
2,926
|
3,058
|
2,980
|
3,202
|
3,613
|
3,549
|
3,503
|
3,604
|
|
営業利益
|
-
|
-
|
-
|
970
|
1,810
|
1,808
|
2,075
|
2,550
|
2,689
|
4,016
|
2,708
|
451
|
1,074
|
1,887
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.5
|
8.4
|
1.5
|
3.8
|
6.3
|
|
経常（税引前）利益
|
604
|
560
|
535
|
1,007
|
1,810
|
1,828
|
2,101
|
2,582
|
2,710
|
4,063
|
2,799
|
457
|
1,141
|
1,964
|
|
経常（税引前）利益率（％）
|
3.5
|
3.3
|
3.0
|
5.1
|
8.7
|
8.7
|
9.6
|
10.6
|
10.6
|
12.7
|
8.6
|
1.5
|
4.0
|
6.6
|
|
法人税等合計
|
-
|
-
|
-
|
263
|
602
|
498
|
583
|
697
|
797
|
1,047
|
705
|
167
|
307
|
485
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.8
|
25.2
|
36.6
|
26.9
|
24.7
|
|
純利益
|
79
|
87
|
208
|
323
|
1,110
|
1,262
|
1,363
|
1,819
|
1,897
|
2,615
|
2,063
|
310
|
820
|
1,478
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.2
|
6.4
|
1.0
|
2.9
|
4.9
|
|
一株あたり利益
|
10.87
|
1.26
|
16.49
|
22.57
|
77.41
|
88.04
|
475.51
|
634.7
|
661.96
|
912.58
|
144.03
|
21.68
|
57.26
|
103.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
120
|
160
|
-
|
27
|
18
|
31
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,508
|
4,183
|
1,913
|
2,539
|
3,374
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.2
|
12.9
|
6.3
|
8.9
|
11.3
|