|
（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
|
27,934
|
29,216
|
32,971
|
34,415
|
39,998
|
44,077
|
51,919
|
54,753
|
60,595
|
59,976
|
66,848
|
77,962
|
76,895
|
82,884
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.0
|
11.5
|
16.6
|
-1.4
|
7.8
|
|
売上原価
|
-
|
-
|
-
|
27,699
|
33,035
|
35,251
|
41,812
|
44,375
|
47,527
|
47,080
|
53,638
|
63,067
|
64,918
|
67,178
|
|
売上総利益
|
-
|
-
|
-
|
6,715
|
6,963
|
8,826
|
10,108
|
10,378
|
13,067
|
12,895
|
13,209
|
14,894
|
11,977
|
15,705
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.5
|
19.8
|
19.1
|
15.6
|
18.9
|
|
営業費用
|
-
|
-
|
-
|
5,844
|
5,906
|
6,310
|
6,972
|
7,349
|
8,150
|
7,715
|
8,525
|
10,155
|
10,359
|
11,478
|
|
営業利益
|
-
|
-
|
-
|
871
|
1,057
|
2,517
|
3,136
|
3,029
|
4,916
|
5,179
|
4,684
|
4,739
|
1,617
|
4,226
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.6
|
7.0
|
6.1
|
2.1
|
5.1
|
|
経常（税引前）利益
|
705
|
963
|
884
|
1,713
|
822
|
2,608
|
2,911
|
3,286
|
4,583
|
5,320
|
6,529
|
5,675
|
3,710
|
3,926
|
|
経常（税引前）利益率（％）
|
2.5
|
3.3
|
2.7
|
5.0
|
2.1
|
5.9
|
5.6
|
6.0
|
7.6
|
8.9
|
9.8
|
7.3
|
4.8
|
4.7
|
|
法人税等合計
|
-
|
-
|
-
|
177
|
411
|
-33
|
675
|
687
|
1,156
|
1,306
|
1,786
|
1,280
|
1,797
|
1,112
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.5
|
27.4
|
22.6
|
48.4
|
28.3
|
|
純利益
|
285
|
539
|
1,158
|
1,609
|
412
|
2,382
|
2,338
|
2,214
|
3,460
|
3,834
|
4,673
|
3,153
|
1,513
|
2,240
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.4
|
7.0
|
4.0
|
2.0
|
2.7
|
|
一株あたり利益
|
17.03
|
29.92
|
31.49
|
80.44
|
20.61
|
118.94
|
115.82
|
109.18
|
169.85
|
184.55
|
202.28
|
135.01
|
64.86
|
95.58
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
80.44
|
20.58
|
118.59
|
115.41
|
108.83
|
169.52
|
183.18
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
19.7
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
36
|
40
|
50
|
44
|
48
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,166
|
7,986
|
8,572
|
5,630
|
8,222
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.6
|
11.9
|
11.0
|
7.3
|
9.9
|