|
（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
|
62,547
|
62,641
|
69,105
|
75,785
|
81,165
|
81,843
|
93,546
|
99,363
|
100,861
|
108,053
|
107,358
|
103,727
|
110,169
|
118,007
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.1
|
-0.6
|
-3.4
|
6.2
|
7.1
|
|
売上原価
|
-
|
-
|
-
|
50,866
|
54,348
|
54,282
|
60,256
|
62,063
|
61,935
|
66,452
|
67,652
|
65,385
|
67,597
|
71,817
|
|
売上総利益
|
-
|
-
|
-
|
24,919
|
26,817
|
27,561
|
33,291
|
37,300
|
38,925
|
41,600
|
39,706
|
38,341
|
42,572
|
46,189
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.5
|
37.0
|
37.0
|
38.6
|
39.1
|
|
営業費用
|
-
|
-
|
-
|
16,809
|
17,496
|
17,759
|
22,984
|
24,740
|
24,881
|
25,645
|
25,761
|
27,035
|
30,192
|
32,657
|
|
営業利益
|
-
|
-
|
-
|
8,142
|
8,901
|
10,037
|
10,193
|
12,681
|
14,121
|
15,942
|
13,945
|
11,305
|
12,380
|
13,531
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
14.8
|
13.0
|
10.9
|
11.2
|
11.5
|
|
経常（税引前）利益
|
6,130
|
5,507
|
6,621
|
7,554
|
8,082
|
8,872
|
9,809
|
12,074
|
13,598
|
15,207
|
14,398
|
11,376
|
13,360
|
13,190
|
|
経常（税引前）利益率（％）
|
9.8
|
8.8
|
9.6
|
10.0
|
10.0
|
10.8
|
10.5
|
12.2
|
13.5
|
14.1
|
13.4
|
11.0
|
12.1
|
11.2
|
|
法人税等合計
|
-
|
-
|
-
|
3,045
|
2,902
|
2,915
|
3,305
|
3,923
|
3,832
|
4,407
|
3,625
|
3,319
|
3,529
|
3,666
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.0
|
25.2
|
29.2
|
26.4
|
27.8
|
|
純利益
|
3,241
|
3,254
|
3,525
|
4,463
|
4,859
|
6,372
|
7,224
|
7,741
|
9,705
|
10,754
|
10,405
|
8,129
|
9,985
|
9,300
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.0
|
9.7
|
7.8
|
9.1
|
7.9
|
|
一株あたり利益
|
82.8
|
76.49
|
91.78
|
100.81
|
118.68
|
161.61
|
182.77
|
188.07
|
224.91
|
119.55
|
114.91
|
95.32
|
119.94
|
119.24
|
|
希薄化後一株あたり利益
|
82.71
|
76.44
|
91.74
|
100.61
|
118.61
|
160.51
|
166.79
|
178.16
|
224.37
|
118.97
|
114.76
|
-
|
119.93
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
58.0
|
32.2
|
-
|
36.7
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
69
|
37
|
40
|
44
|
48
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
18,044
|
15,946
|
13,990
|
15,330
|
16,946
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.7
|
14.9
|
13.5
|
13.9
|
14.4
|