|
（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
|
100,231
|
104,757
|
112,869
|
115,788
|
118,860
|
121,349
|
128,492
|
134,139
|
135,180
|
133,736
|
113,671
|
123,339
|
132,969
|
135,876
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.1
|
-15
|
8.5
|
7.8
|
2.2
|
|
売上原価
|
-
|
-
|
-
|
96,487
|
98,267
|
100,049
|
106,188
|
111,669
|
112,196
|
111,004
|
90,665
|
99,756
|
106,312
|
108,283
|
|
売上総利益
|
-
|
-
|
-
|
19,300
|
20,593
|
21,300
|
22,303
|
22,470
|
22,984
|
22,732
|
23,006
|
23,583
|
26,657
|
27,592
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.0
|
20.2
|
19.1
|
20.0
|
20.3
|
|
営業費用
|
-
|
-
|
-
|
13,988
|
14,214
|
14,463
|
15,065
|
15,438
|
15,868
|
15,446
|
15,707
|
16,161
|
16,370
|
16,943
|
|
営業利益
|
-
|
-
|
-
|
5,312
|
6,378
|
6,836
|
7,238
|
7,031
|
7,115
|
7,285
|
7,298
|
7,421
|
10,286
|
10,649
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
6.4
|
6.0
|
7.7
|
7.8
|
|
経常（税引前）利益
|
4,723
|
5,364
|
6,704
|
5,464
|
6,387
|
6,902
|
7,331
|
7,182
|
7,248
|
7,428
|
7,822
|
7,927
|
10,806
|
11,194
|
|
経常（税引前）利益率（％）
|
4.7
|
5.1
|
5.9
|
4.7
|
5.4
|
5.7
|
5.7
|
5.4
|
5.4
|
5.6
|
6.9
|
6.4
|
8.1
|
8.2
|
|
法人税等合計
|
-
|
-
|
-
|
2,002
|
2,019
|
2,019
|
2,345
|
2,395
|
2,422
|
2,607
|
2,573
|
4,709
|
3,295
|
3,304
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.1
|
32.9
|
59.4
|
30.5
|
29.5
|
|
純利益
|
1,930
|
2,263
|
2,720
|
3,283
|
4,012
|
4,642
|
4,938
|
4,679
|
4,834
|
5,217
|
5,406
|
10,342
|
7,745
|
8,199
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.9
|
4.8
|
8.4
|
5.8
|
6.0
|
|
一株あたり利益
|
117.76
|
156.55
|
189.7
|
77.12
|
97.92
|
119.39
|
126.37
|
121.28
|
126.47
|
137.58
|
144.13
|
281.95
|
108.87
|
121.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36
|
40
|
44
|
49
|
-
|
38
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
9,095
|
9,564
|
9,471
|
12,105
|
12,731
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
8.4
|
7.7
|
9.1
|
9.4
|