|
（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
|
75,222
|
73,544
|
82,856
|
91,939
|
90,589
|
88,300
|
94,601
|
97,814
|
98,809
|
88,224
|
109,924
|
123,498
|
125,739
|
128,141
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.7
|
24.6
|
12.4
|
1.8
|
1.9
|
|
売上原価
|
-
|
-
|
-
|
77,927
|
74,439
|
70,924
|
77,339
|
80,072
|
80,833
|
71,410
|
91,009
|
103,146
|
103,857
|
103,820
|
|
売上総利益
|
-
|
-
|
-
|
14,011
|
16,150
|
17,376
|
17,262
|
17,742
|
17,975
|
16,815
|
18,915
|
20,352
|
21,882
|
24,321
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.1
|
17.2
|
16.5
|
17.4
|
19.0
|
|
営業費用
|
-
|
-
|
-
|
10,359
|
11,065
|
11,513
|
11,863
|
11,980
|
12,393
|
11,501
|
12,623
|
12,845
|
13,107
|
13,833
|
|
営業利益
|
-
|
-
|
-
|
3,653
|
5,085
|
5,863
|
5,399
|
5,762
|
5,582
|
5,314
|
6,292
|
7,506
|
8,775
|
10,489
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.0
|
5.7
|
6.1
|
7.0
|
8.2
|
|
経常（税引前）利益
|
2,496
|
2,271
|
4,016
|
4,063
|
4,932
|
5,835
|
5,410
|
5,870
|
5,670
|
5,652
|
6,889
|
7,965
|
9,545
|
10,587
|
|
経常（税引前）利益率（％）
|
3.3
|
3.1
|
4.8
|
4.4
|
5.4
|
6.6
|
5.7
|
6.0
|
5.7
|
6.4
|
6.3
|
6.4
|
7.6
|
8.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,252
|
583
|
1,726
|
1,544
|
1,764
|
1,647
|
1,372
|
1,847
|
2,044
|
2,960
|
2,771
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.3
|
26.8
|
25.7
|
31.0
|
26.2
|
|
純利益
|
1,580
|
735
|
1,955
|
2,672
|
3,751
|
4,078
|
3,923
|
4,371
|
4,378
|
4,258
|
4,629
|
5,918
|
8,341
|
9,258
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.8
|
4.2
|
4.8
|
6.6
|
7.2
|
|
一株あたり利益
|
32.32
|
22.38
|
32.17
|
31.74
|
41.41
|
45.85
|
41.64
|
47.43
|
48.11
|
51.22
|
62.47
|
72.11
|
114.24
|
137.67
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
31.36
|
36.25
|
40.08
|
38.12
|
45.93
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
16
|
19
|
25
|
32
|
41
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
9,027
|
9,798
|
11,104
|
12,553
|
14,576
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.2
|
8.9
|
9.0
|
10.0
|
11.4
|