|
（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
|
70,231
|
70,824
|
72,623
|
73,005
|
76,388
|
72,789
|
74,119
|
73,743
|
72,709
|
62,475
|
66,948
|
72,849
|
71,940
|
72,511
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.1
|
7.2
|
8.8
|
-1.3
|
0.8
|
|
売上原価
|
-
|
-
|
-
|
52,965
|
54,481
|
50,139
|
51,306
|
51,909
|
50,909
|
43,994
|
47,290
|
52,233
|
50,136
|
50,047
|
|
売上総利益
|
-
|
-
|
-
|
20,040
|
21,906
|
22,649
|
22,813
|
21,833
|
21,800
|
18,480
|
19,658
|
20,616
|
21,804
|
22,463
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.6
|
29.4
|
28.3
|
30.3
|
31.0
|
|
営業費用
|
-
|
-
|
-
|
15,612
|
16,047
|
16,115
|
16,224
|
15,794
|
16,252
|
15,651
|
16,474
|
16,670
|
16,902
|
17,747
|
|
営業利益
|
-
|
-
|
-
|
4,428
|
5,858
|
6,533
|
6,588
|
6,039
|
5,547
|
2,828
|
3,183
|
3,946
|
4,901
|
4,716
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.5
|
4.8
|
5.4
|
6.8
|
6.5
|
|
経常（税引前）利益
|
2,237
|
2,545
|
4,210
|
4,498
|
5,559
|
6,600
|
6,392
|
6,210
|
5,786
|
3,268
|
3,465
|
4,316
|
5,336
|
5,199
|
|
経常（税引前）利益率（％）
|
3.2
|
3.6
|
5.8
|
6.2
|
7.3
|
9.1
|
8.6
|
8.4
|
8.0
|
5.2
|
5.2
|
5.9
|
7.4
|
7.2
|
|
法人税等合計
|
-
|
-
|
-
|
1,521
|
1,810
|
2,358
|
1,882
|
1,620
|
1,718
|
989
|
1,328
|
1,295
|
2,468
|
2,119
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.3
|
38.3
|
30.0
|
46.3
|
40.8
|
|
純利益
|
690
|
588
|
1,173
|
2,954
|
3,802
|
5,532
|
5,015
|
4,009
|
3,984
|
2,087
|
2,283
|
3,617
|
4,826
|
9,643
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.3
|
3.4
|
5.0
|
6.7
|
13.3
|
|
一株あたり利益
|
9.55
|
8.03
|
17.46
|
18.57
|
24.48
|
35.61
|
157.7
|
125.61
|
128.96
|
69.55
|
71.74
|
121.78
|
161.7
|
331.4
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
24.42
|
35.46
|
156.9
|
124.87
|
128.07
|
68.96
|
71.1
|
120.92
|
160.76
|
329.61
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
36.3
|
35.2
|
20.7
|
21.8
|
14.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
25
|
25
|
25
|
35
|
49
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,254
|
5,728
|
6,341
|
7,280
|
7,200
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.4
|
8.6
|
8.7
|
10.1
|
9.9
|