|
（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
|
43,972
|
45,057
|
48,138
|
48,426
|
49,578
|
52,077
|
56,083
|
66,969
|
92,308
|
105,815
|
116,264
|
128,289
|
132,651
|
136,933
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
14.6
|
9.9
|
10.3
|
3.4
|
3.2
|
|
営業費用
|
-
|
-
|
-
|
8,302
|
8,368
|
9,143
|
9,865
|
11,673
|
15,214
|
17,804
|
19,254
|
20,652
|
24,087
|
26,768
|
|
営業利益
|
-
|
-
|
-
|
8,340
|
8,808
|
9,553
|
10,604
|
13,527
|
19,171
|
23,955
|
26,802
|
24,106
|
23,142
|
24,394
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
22.6
|
23.1
|
18.8
|
17.4
|
17.8
|
|
経常（税引前）利益
|
7,866
|
8,433
|
9,503
|
9,470
|
9,948
|
10,735
|
11,857
|
14,756
|
20,667
|
25,409
|
27,395
|
24,664
|
23,666
|
24,904
|
|
経常（税引前）利益率（％）
|
17.9
|
18.7
|
19.7
|
19.6
|
20.1
|
20.6
|
21.1
|
22.0
|
22.4
|
24.0
|
23.6
|
19.2
|
17.8
|
18.2
|
|
法人税等合計
|
-
|
-
|
-
|
3,574
|
3,706
|
3,497
|
3,951
|
4,919
|
6,726
|
8,316
|
9,010
|
7,998
|
7,650
|
7,998
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.7
|
32.9
|
32.4
|
32.3
|
32.1
|
|
純利益
|
4,403
|
5,045
|
5,586
|
5,877
|
6,233
|
7,142
|
7,845
|
9,810
|
13,369
|
17,039
|
18,303
|
16,656
|
15,986
|
16,892
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
16.1
|
15.7
|
13.0
|
12.1
|
12.3
|
|
一株あたり利益
|
107.9
|
123.63
|
136.9
|
144.02
|
152.75
|
175.03
|
192.24
|
120.2
|
163.82
|
208.8
|
224.28
|
204.1
|
195.88
|
206.99
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
64
|
68
|
68
|
68
|
73
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
25,434
|
28,599
|
26,170
|
25,575
|
27,098
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.0
|
24.6
|
20.4
|
19.3
|
19.8
|