|
（単位：%）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
86,905
|
89,045
|
103,848
|
105,251
|
113,348
|
111,945
|
102,948
|
118,049
|
120,922
|
131,972
|
142,328
|
156,159
|
151,400
|
164,838
|
174,020
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.9
|
9.7
|
-3.1
|
8.9
|
5.6
|
|
売上原価
|
-
|
-
|
-
|
74,846
|
80,771
|
78,908
|
73,815
|
84,783
|
86,928
|
94,331
|
102,881
|
115,664
|
104,095
|
108,186
|
115,694
|
|
売上総利益
|
-
|
-
|
-
|
30,405
|
32,576
|
33,036
|
29,133
|
33,266
|
33,994
|
37,640
|
39,447
|
40,495
|
47,304
|
56,652
|
58,326
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.7
|
25.9
|
31.2
|
34.4
|
33.5
|
|
営業費用
|
-
|
-
|
-
|
24,717
|
25,846
|
25,416
|
22,849
|
26,976
|
27,791
|
27,997
|
30,117
|
31,806
|
33,073
|
37,014
|
38,603
|
|
営業利益
|
-
|
-
|
-
|
5,688
|
6,730
|
7,620
|
6,283
|
6,290
|
6,203
|
9,643
|
9,330
|
8,688
|
14,230
|
19,637
|
19,722
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.6
|
5.6
|
9.4
|
11.9
|
11.3
|
|
経常（税引前）利益
|
2,885
|
2,955
|
5,715
|
6,447
|
6,402
|
7,288
|
6,823
|
5,957
|
5,917
|
9,402
|
9,913
|
9,217
|
14,066
|
20,899
|
19,537
|
|
経常（税引前）利益率（％）
|
3.3
|
3.3
|
5.5
|
6.1
|
5.6
|
6.5
|
6.6
|
5.0
|
4.9
|
7.1
|
7.0
|
5.9
|
9.3
|
12.7
|
11.2
|
|
法人税等合計
|
-
|
-
|
-
|
1,471
|
1,160
|
1,047
|
1,821
|
1,650
|
1,557
|
2,260
|
2,337
|
2,461
|
4,276
|
5,094
|
5,461
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.6
|
26.7
|
30.4
|
24.4
|
28.0
|
|
純利益
|
505
|
1,702
|
3,956
|
4,944
|
4,700
|
2,374
|
4,930
|
4,188
|
4,164
|
6,635
|
7,500
|
6,299
|
9,097
|
15,889
|
7,605
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.3
|
4.0
|
6.0
|
9.6
|
4.4
|
|
一株あたり利益
|
50.52
|
59.46
|
112.94
|
118.82
|
113.75
|
57.46
|
119.33
|
101.39
|
100.46
|
159.9
|
180.58
|
151.45
|
218.97
|
386.22
|
352.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
40
|
45
|
52
|
55
|
90
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12,645
|
12,867
|
18,737
|
23,801
|
23,995
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.9
|
8.2
|
12.4
|
14.4
|
13.8
|