|
（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
|
56,249
|
51,843
|
54,614
|
55,597
|
52,782
|
52,254
|
56,955
|
59,574
|
61,456
|
59,140
|
62,672
|
65,081
|
63,118
|
73,255
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.8
|
6.0
|
3.8
|
-3.0
|
16.1
|
|
売上原価
|
-
|
-
|
-
|
43,259
|
39,604
|
38,532
|
41,896
|
44,130
|
45,991
|
43,961
|
46,954
|
52,120
|
49,733
|
55,017
|
|
売上総利益
|
-
|
-
|
-
|
12,337
|
13,177
|
13,721
|
15,059
|
15,444
|
15,465
|
15,179
|
15,718
|
12,960
|
13,385
|
18,238
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.7
|
25.1
|
19.9
|
21.2
|
24.9
|
|
営業費用
|
-
|
-
|
-
|
9,393
|
9,738
|
9,777
|
10,006
|
11,103
|
11,310
|
10,693
|
11,092
|
11,773
|
11,307
|
12,886
|
|
営業利益
|
-
|
-
|
-
|
2,944
|
3,439
|
3,944
|
5,053
|
4,341
|
4,154
|
4,485
|
4,626
|
1,186
|
2,077
|
5,351
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
7.4
|
1.8
|
3.3
|
7.3
|
|
経常（税引前）利益
|
1,742
|
1,544
|
2,374
|
2,717
|
3,200
|
3,773
|
4,725
|
4,175
|
3,524
|
4,314
|
4,192
|
1,200
|
2,060
|
5,737
|
|
経常（税引前）利益率（％）
|
3.1
|
3.0
|
4.3
|
4.9
|
6.1
|
7.2
|
8.3
|
7.0
|
5.7
|
7.3
|
6.7
|
1.8
|
3.3
|
7.8
|
|
法人税等合計
|
-
|
-
|
-
|
815
|
902
|
915
|
1,496
|
1,168
|
1,013
|
1,010
|
1,139
|
274
|
700
|
1,373
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.4
|
27.2
|
22.8
|
34.0
|
23.9
|
|
純利益
|
-150
|
467
|
843
|
1,898
|
2,198
|
2,632
|
4,012
|
2,810
|
2,350
|
2,749
|
3,039
|
-49
|
1,642
|
3,820
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.6
|
4.8
|
-0.1
|
2.6
|
5.2
|
|
一株あたり利益
|
3.87
|
18.68
|
31.32
|
38.69
|
41.64
|
47.4
|
66.06
|
254.11
|
198.17
|
251.97
|
244.81
|
-41.87
|
122.81
|
270.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
31.3
|
38.6
|
41.58
|
47.36
|
66.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
70
|
80
|
80
|
65
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,748
|
8,056
|
4,481
|
5,293
|
8,574
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.1
|
12.9
|
6.9
|
8.4
|
11.7
|