|
（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
|
25,410
|
54,827
|
66,181
|
75,548
|
87,715
|
88,865
|
93,977
|
98,232
|
105,241
|
104,257
|
106,685
|
109,551
|
115,361
|
122,387
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.9
|
2.3
|
2.7
|
5.3
|
6.1
|
|
売上原価
|
-
|
-
|
-
|
47,072
|
54,913
|
54,700
|
57,369
|
60,961
|
65,027
|
61,844
|
62,256
|
63,629
|
67,435
|
71,651
|
|
売上総利益
|
-
|
-
|
-
|
28,476
|
32,801
|
34,164
|
36,607
|
37,271
|
40,214
|
42,412
|
44,429
|
45,921
|
47,925
|
50,736
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.7
|
41.6
|
41.9
|
41.5
|
41.5
|
|
営業費用
|
-
|
-
|
-
|
25,835
|
29,018
|
32,050
|
33,444
|
35,842
|
38,599
|
38,982
|
40,576
|
42,758
|
44,093
|
47,582
|
|
営業利益
|
-
|
-
|
-
|
2,641
|
3,783
|
2,113
|
3,163
|
1,428
|
1,615
|
3,429
|
3,852
|
3,163
|
3,832
|
3,154
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.3
|
3.6
|
2.9
|
3.3
|
2.6
|
|
経常（税引前）利益
|
1,314
|
1,912
|
2,019
|
2,540
|
3,860
|
2,109
|
3,250
|
1,501
|
1,560
|
3,479
|
4,313
|
3,355
|
3,825
|
3,162
|
|
経常（税引前）利益率（％）
|
5.2
|
3.5
|
3.1
|
3.4
|
4.4
|
2.4
|
3.5
|
1.5
|
1.5
|
3.3
|
4.0
|
3.1
|
3.3
|
2.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,315
|
1,599
|
1,262
|
1,271
|
962
|
918
|
1,769
|
1,624
|
1,389
|
1,579
|
1,424
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
50.8
|
37.7
|
41.4
|
41.3
|
45.0
|
|
純利益
|
305
|
432
|
785
|
978
|
1,879
|
644
|
1,022
|
462
|
-895
|
2,198
|
2,394
|
1,630
|
1,871
|
1,300
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.1
|
2.2
|
1.5
|
1.6
|
1.1
|
|
一株あたり利益
|
19.97
|
29.12
|
27.74
|
37.08
|
60.14
|
19.31
|
34.45
|
15.25
|
-29.48
|
72.51
|
79.35
|
53.38
|
61.89
|
43.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
34.32
|
15.04
|
47.64
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
12
|
12
|
12
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,288
|
5,579
|
4,988
|
5,863
|
5,435
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.1
|
5.2
|
4.6
|
5.1
|
4.4
|