|
（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
|
18,584
|
22,064
|
25,692
|
27,235
|
28,403
|
27,597
|
29,380
|
30,226
|
29,930
|
27,215
|
31,380
|
37,154
|
45,095
|
48,037
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.1
|
15.3
|
18.4
|
21.4
|
6.5
|
|
売上原価
|
-
|
-
|
-
|
8,599
|
8,841
|
9,165
|
9,599
|
9,991
|
10,491
|
21,200
|
24,251
|
29,129
|
33,601
|
35,510
|
|
売上総利益
|
-
|
-
|
-
|
2,610
|
2,745
|
2,312
|
2,602
|
2,643
|
2,238
|
1,821
|
2,313
|
3,038
|
4,656
|
4,788
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.7
|
7.4
|
8.2
|
10.3
|
10.0
|
|
営業費用
|
-
|
-
|
-
|
1,340
|
1,343
|
1,474
|
1,345
|
1,317
|
27,467
|
25,017
|
28,384
|
34,429
|
39,742
|
43,241
|
|
営業利益
|
-
|
-
|
-
|
1,271
|
1,402
|
837
|
1,258
|
1,326
|
979
|
2,198
|
2,996
|
2,725
|
5,353
|
4,796
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.1
|
9.5
|
7.3
|
11.9
|
10.0
|
|
経常（税引前）利益
|
433
|
1,404
|
2,441
|
2,893
|
2,983
|
2,194
|
2,620
|
2,285
|
2,555
|
2,932
|
3,991
|
3,669
|
6,965
|
6,415
|
|
経常（税引前）利益率（％）
|
2.3
|
6.4
|
9.5
|
10.6
|
10.5
|
7.9
|
8.9
|
7.6
|
8.5
|
10.8
|
12.7
|
9.9
|
15.4
|
13.4
|
|
法人税等合計
|
-
|
-
|
-
|
434
|
474
|
272
|
379
|
426
|
311
|
650
|
1,116
|
1,176
|
1,894
|
1,625
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.2
|
28.0
|
32.0
|
27.2
|
25.3
|
|
純利益
|
284
|
962
|
1,823
|
2,173
|
2,313
|
1,831
|
2,494
|
1,883
|
2,076
|
2,245
|
2,850
|
2,451
|
4,945
|
4,765
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.3
|
9.1
|
6.6
|
11.0
|
9.9
|
|
一株あたり利益
|
90.21
|
303.82
|
575.3
|
688.02
|
741.36
|
605.47
|
842
|
650.55
|
735.61
|
803.23
|
205.23
|
179.47
|
365.94
|
359.56
|
|
希薄化後一株あたり利益
|
90.2
|
303.78
|
574.92
|
687.66
|
735.36
|
599.22
|
832.78
|
645.11
|
729.5
|
794.67
|
205.23
|
179.47
|
325.61
|
290.15
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
30.2
|
-
|
33.4
|
23.0
|
31.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
220
|
240
|
-
|
60
|
75
|
90
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
3,842
|
4,818
|
4,765
|
7,440
|
7,047
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
14.1
|
15.4
|
12.8
|
16.5
|
14.7
|