|
（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
|
72,804
|
65,031
|
75,491
|
83,379
|
88,117
|
94,012
|
115,700
|
115,665
|
100,717
|
106,723
|
142,199
|
159,457
|
134,425
|
155,634
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
6.0
|
33.2
|
12.1
|
-15.7
|
15.8
|
|
売上原価
|
-
|
-
|
-
|
57,939
|
61,382
|
65,284
|
79,864
|
87,154
|
74,581
|
77,950
|
101,308
|
113,059
|
96,383
|
110,434
|
|
売上総利益
|
-
|
-
|
-
|
25,439
|
26,734
|
28,727
|
35,835
|
28,510
|
26,135
|
28,773
|
40,890
|
46,398
|
38,042
|
45,199
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.0
|
28.8
|
29.1
|
28.3
|
29.0
|
|
営業費用
|
-
|
-
|
-
|
17,076
|
18,627
|
19,146
|
23,363
|
23,081
|
20,905
|
21,074
|
23,011
|
25,227
|
24,928
|
26,180
|
|
営業利益
|
-
|
-
|
-
|
8,363
|
8,107
|
9,580
|
12,472
|
5,429
|
5,230
|
7,698
|
17,879
|
21,170
|
13,113
|
19,018
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.2
|
12.6
|
13.3
|
9.8
|
12.2
|
|
経常（税引前）利益
|
6,213
|
3,517
|
8,136
|
8,735
|
8,094
|
9,771
|
12,469
|
5,425
|
5,374
|
7,823
|
18,043
|
21,181
|
13,048
|
19,167
|
|
経常（税引前）利益率（％）
|
8.5
|
5.4
|
10.8
|
10.5
|
9.2
|
10.4
|
10.8
|
4.7
|
5.3
|
7.3
|
12.7
|
13.3
|
9.7
|
12.3
|
|
法人税等合計
|
-
|
-
|
-
|
2,764
|
2,631
|
2,961
|
3,629
|
1,021
|
1,539
|
2,445
|
5,347
|
6,599
|
4,566
|
6,068
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.3
|
29.6
|
31.2
|
35.0
|
31.7
|
|
純利益
|
3,160
|
1,836
|
4,412
|
6,010
|
5,459
|
6,958
|
9,207
|
4,825
|
3,695
|
5,282
|
12,600
|
14,788
|
8,338
|
13,520
|
|
一株あたり利益
|
58.96
|
38.99
|
87.36
|
96.25
|
87.99
|
112.38
|
147.65
|
77.42
|
59.56
|
80.23
|
188.58
|
221.76
|
124.94
|
202.48
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
59.56
|
80.21
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
31.2
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
25
|
67
|
89
|
50
|
80
|