|
（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
|
66,900
|
63,908
|
65,719
|
70,517
|
74,081
|
77,891
|
82,312
|
82,215
|
87,321
|
94,216
|
92,068
|
94,594
|
97,798
|
98,185
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.9
|
-2.3
|
2.7
|
3.4
|
0.4
|
|
売上原価
|
-
|
-
|
-
|
49,014
|
51,490
|
53,731
|
56,839
|
56,880
|
61,446
|
65,674
|
64,759
|
65,872
|
67,747
|
67,554
|
|
売上総利益
|
-
|
-
|
-
|
20,336
|
21,437
|
23,004
|
24,368
|
24,286
|
24,820
|
27,470
|
26,211
|
27,621
|
28,976
|
29,611
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.2
|
28.5
|
29.2
|
29.6
|
30.2
|
|
営業費用
|
-
|
-
|
-
|
19,580
|
20,329
|
21,600
|
22,655
|
22,713
|
24,786
|
26,745
|
24,857
|
26,783
|
27,907
|
28,568
|
|
営業利益
|
-
|
-
|
-
|
1,923
|
2,262
|
2,560
|
2,818
|
2,622
|
1,089
|
1,797
|
2,452
|
1,938
|
2,142
|
2,063
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
2.7
|
2.0
|
2.2
|
2.1
|
|
経常（税引前）利益
|
1,292
|
1,485
|
1,803
|
2,231
|
2,688
|
3,141
|
3,239
|
3,057
|
1,534
|
2,874
|
3,046
|
2,456
|
2,671
|
2,605
|
|
経常（税引前）利益率（％）
|
1.9
|
2.3
|
2.7
|
3.2
|
3.6
|
4.0
|
3.9
|
3.7
|
1.8
|
3.1
|
3.3
|
2.6
|
2.7
|
2.7
|
|
法人税等合計
|
-
|
-
|
-
|
747
|
813
|
853
|
977
|
833
|
373
|
778
|
955
|
771
|
699
|
761
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.1
|
31.4
|
31.4
|
26.2
|
29.2
|
|
純利益
|
871
|
585
|
1,213
|
1,081
|
1,572
|
1,956
|
2,165
|
2,176
|
928
|
1,495
|
2,105
|
1,684
|
1,545
|
1,622
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.6
|
2.3
|
1.8
|
1.6
|
1.7
|
|
一株あたり利益
|
16.08
|
20.68
|
139.43
|
162.55
|
203.55
|
255.02
|
286.28
|
235.07
|
104.61
|
170.94
|
240.63
|
192.5
|
178.52
|
187.67
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
162.05
|
202.62
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
70
|
70
|
70
|
70
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,876
|
4,532
|
4,018
|
4,205
|
4,358
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.1
|
4.9
|
4.2
|
4.3
|
4.4
|