|
（単位：%）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
30,816
|
32,713
|
36,277
|
34,136
|
36,514
|
36,094
|
38,566
|
36,900
|
37,813
|
21,404
|
29,387
|
32,380
|
38,462
|
45,637
|
47,436
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-22.3
|
10.2
|
18.8
|
18.7
|
3.9
|
|
売上原価
|
-
|
-
|
-
|
23,454
|
25,242
|
24,254
|
25,906
|
24,840
|
25,608
|
14,311
|
19,242
|
21,478
|
25,677
|
30,339
|
31,602
|
|
売上総利益
|
-
|
-
|
-
|
10,683
|
11,272
|
11,840
|
12,660
|
12,060
|
12,205
|
7,093
|
10,146
|
10,902
|
12,785
|
15,298
|
15,834
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.5
|
33.7
|
33.2
|
33.5
|
33.4
|
|
営業費用
|
-
|
-
|
-
|
9,440
|
9,684
|
9,687
|
9,945
|
10,013
|
10,439
|
7,041
|
9,373
|
9,778
|
10,722
|
12,119
|
12,793
|
|
営業利益
|
-
|
-
|
-
|
1,242
|
1,588
|
2,153
|
2,715
|
2,047
|
1,765
|
51
|
772
|
1,124
|
2,063
|
3,179
|
3,041
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.6
|
3.5
|
5.4
|
7.0
|
6.4
|
|
経常（税引前）利益
|
1,531
|
1,921
|
2,114
|
1,439
|
1,647
|
2,271
|
2,783
|
2,180
|
1,829
|
185
|
1,206
|
1,576
|
2,397
|
3,408
|
3,277
|
|
経常（税引前）利益率（％）
|
5.0
|
5.9
|
5.8
|
4.2
|
4.5
|
6.3
|
7.2
|
5.9
|
4.8
|
0.9
|
4.1
|
4.9
|
6.2
|
7.5
|
6.9
|
|
法人税等合計
|
-
|
-
|
-
|
632
|
826
|
860
|
795
|
655
|
688
|
207
|
434
|
518
|
715
|
1,115
|
831
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.0
|
32.9
|
29.9
|
32.7
|
25.4
|
|
純利益
|
550
|
776
|
820
|
502
|
678
|
1,502
|
1,965
|
1,496
|
1,109
|
11
|
649
|
992
|
1,674
|
2,291
|
1,528
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.2
|
3.1
|
4.4
|
5.0
|
3.2
|
|
一株あたり利益
|
140.93
|
190.16
|
174.96
|
76.72
|
103.46
|
229.33
|
299.87
|
114.15
|
84.64
|
0.89
|
49.56
|
75.73
|
127.74
|
172.92
|
178.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
20
|
22
|
24
|
40
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,532
|
1,825
|
2,824
|
4,144
|
3,951
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.2
|
5.6
|
7.3
|
9.1
|
8.3
|