|
（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
|
30,596
|
32,024
|
35,738
|
39,189
|
41,462
|
38,578
|
40,416
|
40,974
|
44,263
|
39,177
|
41,964
|
44,805
|
51,943
|
57,005
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.5
|
7.1
|
6.8
|
15.9
|
9.8
|
|
売上原価
|
-
|
-
|
-
|
27,156
|
27,435
|
25,280
|
26,351
|
26,932
|
26,324
|
23,976
|
27,112
|
29,541
|
32,843
|
35,208
|
|
売上総利益
|
-
|
-
|
-
|
12,032
|
14,026
|
13,297
|
14,065
|
14,042
|
17,938
|
15,200
|
14,852
|
15,263
|
19,100
|
21,797
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.8
|
35.4
|
34.1
|
36.8
|
38.2
|
|
営業費用
|
-
|
-
|
-
|
7,779
|
7,993
|
7,795
|
8,584
|
8,665
|
8,929
|
8,635
|
9,139
|
9,265
|
10,473
|
11,810
|
|
営業利益
|
-
|
-
|
-
|
4,252
|
6,033
|
5,502
|
5,480
|
5,376
|
9,008
|
6,565
|
5,712
|
5,998
|
8,627
|
9,986
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
16.8
|
13.6
|
13.4
|
16.6
|
17.5
|
|
経常（税引前）利益
|
3,308
|
4,601
|
3,884
|
4,636
|
6,411
|
5,669
|
5,714
|
5,777
|
9,526
|
6,997
|
6,048
|
6,540
|
9,120
|
10,615
|
|
経常（税引前）利益率（％）
|
10.8
|
14.4
|
10.9
|
11.8
|
15.5
|
14.7
|
14.1
|
14.1
|
21.5
|
17.9
|
14.4
|
14.6
|
17.6
|
18.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,656
|
2,089
|
1,670
|
1,882
|
2,213
|
2,920
|
2,319
|
1,847
|
2,091
|
2,801
|
3,362
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.1
|
30.5
|
32.0
|
30.7
|
31.7
|
|
純利益
|
1,662
|
2,158
|
1,433
|
2,848
|
4,356
|
4,173
|
3,955
|
4,155
|
5,996
|
5,021
|
4,200
|
4,531
|
6,759
|
8,119
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
12.8
|
10.0
|
10.1
|
13.0
|
14.2
|
|
一株あたり利益
|
95.48
|
125.39
|
85.98
|
98.74
|
155.71
|
150.05
|
149.12
|
159.52
|
230.06
|
194.25
|
159.12
|
178.62
|
265.11
|
107.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
58
|
50
|
50
|
57
|
105
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,454
|
6,670
|
7,034
|
9,947
|
11,562
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.0
|
15.9
|
15.7
|
19.1
|
20.3
|