|
（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
|
103,038
|
99,204
|
96,875
|
100,188
|
97,889
|
103,722
|
102,749
|
119,067
|
118,973
|
99,969
|
110,784
|
124,963
|
144,175
|
144,072
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.0
|
10.8
|
12.8
|
15.4
|
-0.1
|
|
売上原価
|
-
|
-
|
-
|
82,963
|
80,690
|
84,850
|
84,000
|
95,637
|
95,850
|
80,016
|
86,227
|
97,550
|
111,142
|
108,928
|
|
売上総利益
|
-
|
-
|
-
|
17,224
|
17,198
|
18,871
|
18,749
|
23,430
|
23,123
|
19,952
|
24,556
|
27,413
|
33,032
|
35,143
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.0
|
22.2
|
21.9
|
22.9
|
24.4
|
|
営業費用
|
-
|
-
|
-
|
12,329
|
12,179
|
12,527
|
12,699
|
13,196
|
13,525
|
12,666
|
14,449
|
16,568
|
19,144
|
21,865
|
|
営業利益
|
-
|
-
|
-
|
4,895
|
5,019
|
6,344
|
6,049
|
10,233
|
9,597
|
7,285
|
10,107
|
10,844
|
13,887
|
13,278
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.3
|
9.1
|
8.7
|
9.6
|
9.2
|
|
経常（税引前）利益
|
5,864
|
5,154
|
4,160
|
5,215
|
4,951
|
6,365
|
6,322
|
10,659
|
9,844
|
8,220
|
10,716
|
11,457
|
14,903
|
13,655
|
|
経常（税引前）利益率（％）
|
5.7
|
5.2
|
4.3
|
5.2
|
5.1
|
6.1
|
6.2
|
9.0
|
8.3
|
8.2
|
9.7
|
9.2
|
10.3
|
9.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,839
|
1,701
|
1,730
|
1,517
|
3,048
|
1,529
|
1,321
|
2,600
|
3,710
|
6,839
|
4,725
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.1
|
24.3
|
32.4
|
45.9
|
34.6
|
|
純利益
|
2,044
|
2,236
|
1,797
|
3,392
|
3,122
|
4,339
|
4,635
|
7,190
|
6,573
|
3,092
|
6,813
|
8,767
|
15,771
|
10,115
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.1
|
6.1
|
7.0
|
10.9
|
7.0
|
|
一株あたり利益
|
21.2
|
27.33
|
23.59
|
32.87
|
29.67
|
38.21
|
364.9
|
666.68
|
594.37
|
226.29
|
567.82
|
888
|
328.46
|
214.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
130
|
110
|
190
|
200
|
-
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
9,866
|
12,791
|
13,775
|
17,576
|
17,524
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.9
|
11.5
|
11.0
|
12.2
|
12.2
|