|
（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
|
17,465
|
17,162
|
21,285
|
23,024
|
25,100
|
25,451
|
27,913
|
28,433
|
26,897
|
22,281
|
26,585
|
35,269
|
37,703
|
39,214
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.2
|
19.3
|
32.7
|
6.9
|
4.0
|
|
売上原価
|
-
|
-
|
-
|
12,776
|
13,684
|
13,838
|
15,238
|
15,143
|
14,578
|
12,359
|
15,784
|
20,704
|
20,911
|
21,421
|
|
売上総利益
|
-
|
-
|
-
|
10,248
|
11,416
|
11,613
|
12,675
|
13,290
|
12,318
|
9,922
|
10,801
|
14,565
|
16,792
|
17,794
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.5
|
40.6
|
41.3
|
44.5
|
45.4
|
|
営業費用
|
-
|
-
|
-
|
8,045
|
9,045
|
8,406
|
9,078
|
9,958
|
9,431
|
8,518
|
9,702
|
11,558
|
11,909
|
12,495
|
|
営業利益
|
-
|
-
|
-
|
2,203
|
2,371
|
3,208
|
3,597
|
3,332
|
2,888
|
1,404
|
1,099
|
3,007
|
4,884
|
5,298
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.3
|
4.1
|
8.5
|
13.0
|
13.5
|
|
経常（税引前）利益
|
1,129
|
993
|
2,118
|
2,322
|
2,520
|
3,348
|
3,710
|
3,507
|
2,933
|
1,622
|
1,468
|
3,210
|
4,988
|
5,416
|
|
経常（税引前）利益率（％）
|
6.5
|
5.8
|
10.0
|
10.1
|
10.0
|
13.2
|
13.3
|
12.3
|
10.9
|
7.3
|
5.5
|
9.1
|
13.2
|
13.8
|
|
法人税等合計
|
-
|
-
|
-
|
381
|
809
|
875
|
1,020
|
1,019
|
879
|
381
|
-49
|
472
|
1,312
|
1,421
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.5
|
-3.3
|
14.7
|
26.3
|
26.2
|
|
純利益
|
305
|
-440
|
1,410
|
1,872
|
1,710
|
2,129
|
2,690
|
2,472
|
1,971
|
1,608
|
1,486
|
2,738
|
3,675
|
3,890
|
|
一株あたり利益
|
20.62
|
-9.91
|
64.39
|
67.42
|
61.93
|
79.53
|
100.45
|
92.31
|
73.59
|
60.03
|
55.47
|
102.13
|
136.96
|
144.74
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
79.46
|
100.29
|
92.13
|
73.45
|
59.9
|
55.34
|
101.88
|
136.72
|
144.53
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
28.4
|
28.9
|
30.4
|
30.7
|
30.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
17
|
16
|
31
|
42
|
44
|