|
（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
|
68,502
|
66,718
|
62,096
|
68,741
|
78,719
|
81,114
|
79,226
|
92,273
|
96,515
|
100,638
|
112,069
|
132,426
|
150,356
|
163,269
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.3
|
11.4
|
18.2
|
13.5
|
8.6
|
|
売上原価
|
-
|
-
|
-
|
53,197
|
60,969
|
62,470
|
60,075
|
69,353
|
69,232
|
74,311
|
83,556
|
97,449
|
106,514
|
108,087
|
|
売上総利益
|
-
|
-
|
-
|
15,544
|
17,749
|
18,644
|
19,150
|
22,919
|
27,282
|
26,326
|
28,512
|
34,976
|
43,841
|
55,182
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.2
|
25.4
|
26.4
|
29.2
|
33.8
|
|
営業費用
|
-
|
-
|
-
|
13,145
|
13,802
|
14,529
|
15,328
|
16,361
|
17,374
|
16,746
|
17,662
|
19,763
|
21,297
|
24,061
|
|
営業利益
|
-
|
-
|
-
|
2,398
|
3,947
|
4,114
|
3,821
|
6,558
|
9,908
|
9,579
|
10,850
|
15,212
|
22,544
|
31,120
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.5
|
9.7
|
11.5
|
15.0
|
19.1
|
|
経常（税引前）利益
|
4,782
|
3,909
|
1,170
|
2,465
|
3,871
|
4,162
|
3,933
|
6,538
|
9,929
|
9,900
|
11,545
|
16,020
|
23,425
|
31,639
|
|
経常（税引前）利益率（％）
|
7.0
|
5.9
|
1.9
|
3.6
|
4.9
|
5.1
|
5.0
|
7.1
|
10.3
|
9.8
|
10.3
|
12.1
|
15.6
|
19.4
|
|
法人税等合計
|
-
|
-
|
-
|
880
|
1,333
|
1,243
|
1,115
|
1,921
|
2,678
|
2,608
|
3,470
|
4,270
|
6,298
|
8,171
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.3
|
30.1
|
26.7
|
26.9
|
25.8
|
|
純利益
|
2,296
|
2,020
|
1,144
|
1,085
|
2,496
|
2,756
|
2,813
|
4,470
|
7,172
|
7,086
|
9,226
|
11,764
|
17,334
|
24,186
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.0
|
8.2
|
8.9
|
11.5
|
14.8
|
|
一株あたり利益
|
46.57
|
44.52
|
11.53
|
18.85
|
43.17
|
47.44
|
241.5
|
388.48
|
626.05
|
616.72
|
802.69
|
255.77
|
376.92
|
525.37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
104
|
114
|
160
|
-
|
102
|
160
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,791
|
12,182
|
17,036
|
24,554
|
33,045
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.7
|
10.9
|
12.9
|
16.3
|
20.2
|