|
（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
|
59,559
|
58,270
|
73,641
|
72,576
|
74,878
|
78,284
|
84,057
|
72,944
|
76,480
|
76,565
|
86,789
|
80,849
|
80,471
|
80,493
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.1
|
13.4
|
-6.8
|
-0.5
|
0.0
|
|
売上原価
|
-
|
-
|
-
|
50,795
|
52,883
|
53,921
|
57,972
|
49,188
|
50,965
|
50,014
|
55,929
|
55,605
|
55,050
|
54,293
|
|
売上総利益
|
-
|
-
|
-
|
21,781
|
21,995
|
24,362
|
26,085
|
23,755
|
25,515
|
26,551
|
30,859
|
25,243
|
25,421
|
26,199
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.7
|
35.6
|
31.2
|
31.6
|
32.5
|
|
営業費用
|
-
|
-
|
-
|
17,309
|
16,914
|
17,329
|
17,531
|
18,385
|
19,073
|
18,616
|
19,560
|
20,241
|
21,512
|
22,493
|
|
営業利益
|
-
|
-
|
-
|
4,472
|
5,081
|
7,033
|
8,554
|
5,370
|
6,441
|
7,935
|
11,299
|
5,002
|
3,908
|
3,706
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.4
|
13.0
|
6.2
|
4.9
|
4.6
|
|
経常（税引前）利益
|
4,479
|
3,101
|
7,998
|
4,704
|
5,698
|
7,105
|
9,505
|
5,710
|
6,597
|
8,814
|
12,110
|
6,126
|
6,326
|
4,555
|
|
経常（税引前）利益率（％）
|
7.5
|
5.3
|
10.9
|
6.5
|
7.6
|
9.1
|
11.3
|
7.8
|
8.6
|
11.5
|
14.0
|
7.6
|
7.9
|
5.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,383
|
1,437
|
1,444
|
2,366
|
1,401
|
1,771
|
2,415
|
3,491
|
2,201
|
2,421
|
1,506
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.4
|
28.8
|
35.9
|
38.3
|
33.1
|
|
純利益
|
2,320
|
954
|
4,513
|
3,321
|
4,202
|
5,661
|
7,138
|
4,308
|
4,671
|
6,155
|
7,794
|
5,862
|
5,454
|
4,148
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.0
|
9.0
|
7.3
|
6.8
|
5.2
|
|
一株あたり利益
|
74.08
|
74.96
|
255.05
|
155.8
|
197.1
|
265.54
|
334.82
|
202.09
|
219.13
|
288.71
|
365.61
|
280.97
|
265.13
|
100.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
110
|
115
|
120
|
125
|
200
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,590
|
13,532
|
7,318
|
6,580
|
6,642
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.8
|
15.6
|
9.1
|
8.2
|
8.3
|