|
（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
|
92,524
|
96,239
|
107,574
|
108,269
|
117,222
|
121,747
|
128,883
|
129,775
|
133,393
|
146,756
|
132,098
|
134,648
|
140,323
|
139,007
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
10.0
|
-10.0
|
1.9
|
4.2
|
-0.9
|
|
売上原価
|
-
|
-
|
-
|
59,966
|
68,615
|
71,649
|
77,102
|
77,698
|
79,217
|
84,661
|
64,518
|
64,244
|
65,875
|
65,190
|
|
売上総利益
|
-
|
-
|
-
|
48,302
|
48,606
|
50,097
|
51,781
|
52,077
|
54,175
|
62,094
|
67,579
|
70,403
|
74,447
|
73,816
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.3
|
51.2
|
52.3
|
53.1
|
53.1
|
|
営業費用
|
-
|
-
|
-
|
37,999
|
37,956
|
38,035
|
39,446
|
39,432
|
40,892
|
42,283
|
44,870
|
46,309
|
47,941
|
47,942
|
|
営業利益
|
-
|
-
|
-
|
10,303
|
10,649
|
12,062
|
12,334
|
12,645
|
13,283
|
19,811
|
22,708
|
24,093
|
26,506
|
25,874
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.5
|
17.2
|
17.9
|
18.9
|
18.6
|
|
経常（税引前）利益
|
9,423
|
10,447
|
12,023
|
11,371
|
10,934
|
12,201
|
12,713
|
13,288
|
13,647
|
20,264
|
23,422
|
25,081
|
26,990
|
26,633
|
|
経常（税引前）利益率（％）
|
10.2
|
10.9
|
11.2
|
10.5
|
9.3
|
10.0
|
9.9
|
10.2
|
10.2
|
13.8
|
17.7
|
18.6
|
19.2
|
19.2
|
|
法人税等合計
|
-
|
-
|
-
|
4,876
|
3,914
|
3,296
|
3,995
|
3,631
|
4,543
|
6,313
|
7,508
|
7,923
|
8,293
|
8,521
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.2
|
32.1
|
31.6
|
30.7
|
32.0
|
|
純利益
|
3,401
|
4,809
|
5,813
|
7,119
|
7,368
|
8,776
|
9,320
|
9,577
|
9,609
|
14,716
|
16,216
|
17,278
|
18,693
|
18,605
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.0
|
12.3
|
12.8
|
13.3
|
13.4
|
|
一株あたり利益
|
311.84
|
415.99
|
516.89
|
512.1
|
505.49
|
575.51
|
612.49
|
629.37
|
633.03
|
973.33
|
1072.38
|
571.25
|
622.44
|
645.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
180
|
275
|
305
|
-
|
185
|
195
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
28,171
|
31,724
|
33,461
|
36,231
|
36,423
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.2
|
24.0
|
24.9
|
25.8
|
26.2
|