|
（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
|
31,776
|
30,872
|
33,771
|
39,208
|
48,924
|
50,648
|
47,284
|
55,166
|
58,806
|
39,839
|
38,744
|
52,497
|
54,813
|
68,186
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-32.3
|
-2.8
|
35.5
|
4.4
|
24.4
|
|
営業費用
|
-
|
-
|
-
|
3,803
|
4,551
|
6,042
|
6,718
|
6,402
|
5,814
|
5,824
|
5,199
|
5,595
|
6,251
|
6,534
|
|
営業利益
|
-
|
-
|
-
|
3,924
|
5,983
|
5,362
|
3,343
|
4,480
|
5,155
|
3,574
|
2,879
|
3,153
|
1,367
|
2,798
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.0
|
7.4
|
6.0
|
2.5
|
4.1
|
|
経常（税引前）利益
|
3,438
|
4,246
|
3,769
|
4,067
|
5,856
|
5,234
|
3,238
|
4,611
|
5,160
|
3,320
|
2,800
|
3,379
|
1,777
|
2,963
|
|
経常（税引前）利益率（％）
|
10.8
|
13.8
|
11.2
|
10.4
|
12.0
|
10.3
|
6.8
|
8.4
|
8.8
|
8.3
|
7.2
|
6.4
|
3.2
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
524
|
2,318
|
2,184
|
1,414
|
1,886
|
1,389
|
915
|
415
|
1,180
|
329
|
1,095
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.6
|
14.8
|
34.9
|
18.5
|
37.0
|
|
純利益
|
1,744
|
2,260
|
2,083
|
2,727
|
3,544
|
2,023
|
2,067
|
4,448
|
3,348
|
1,764
|
1,707
|
2,301
|
979
|
2,065
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.4
|
4.4
|
4.4
|
1.8
|
3.0
|
|
一株あたり利益
|
210.41
|
280.04
|
250.16
|
154.75
|
205.29
|
117.24
|
109.29
|
256.95
|
173.69
|
95.75
|
89.74
|
100.61
|
23.61
|
99.27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
35
|
40
|
40
|
40
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,155
|
3,219
|
3,574
|
1,902
|
3,404
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.4
|
8.3
|
6.8
|
3.5
|
5.0
|