|
（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
|
49,776
|
50,815
|
54,891
|
51,907
|
52,644
|
52,126
|
52,410
|
51,764
|
52,430
|
52,430
|
54,398
|
58,578
|
59,151
|
60,561
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.0
|
3.8
|
7.7
|
1.0
|
2.4
|
|
売上原価
|
-
|
-
|
-
|
27,891
|
27,738
|
27,044
|
26,975
|
26,271
|
26,512
|
25,392
|
25,398
|
27,384
|
27,261
|
27,505
|
|
売上総利益
|
-
|
-
|
-
|
24,015
|
24,906
|
25,082
|
25,435
|
25,492
|
25,917
|
27,038
|
28,999
|
31,194
|
31,889
|
33,056
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
51.6
|
53.3
|
53.3
|
53.9
|
54.6
|
|
営業費用
|
-
|
-
|
-
|
22,291
|
22,310
|
22,756
|
22,828
|
23,128
|
23,425
|
23,792
|
25,081
|
26,713
|
27,302
|
28,359
|
|
営業利益
|
-
|
-
|
-
|
1,723
|
2,596
|
2,326
|
2,606
|
2,363
|
2,492
|
3,246
|
3,918
|
4,481
|
4,587
|
4,696
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.2
|
7.2
|
7.6
|
7.8
|
7.8
|
|
経常（税引前）利益
|
1,593
|
2,018
|
2,784
|
1,745
|
2,566
|
2,293
|
2,606
|
2,361
|
2,436
|
3,451
|
3,959
|
4,485
|
4,657
|
4,686
|
|
経常（税引前）利益率（％）
|
3.2
|
4.0
|
5.1
|
3.4
|
4.9
|
4.4
|
5.0
|
4.6
|
4.6
|
6.6
|
7.3
|
7.7
|
7.9
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
986
|
1,062
|
915
|
984
|
1,575
|
841
|
1,212
|
1,326
|
1,664
|
1,574
|
1,652
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.1
|
33.5
|
37.1
|
33.8
|
35.3
|
|
純利益
|
1,165
|
1,080
|
1,188
|
904
|
1,402
|
1,931
|
1,806
|
2,599
|
1,520
|
2,295
|
2,557
|
2,702
|
3,134
|
2,946
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.4
|
4.7
|
4.6
|
5.3
|
4.9
|
|
一株あたり利益
|
10.49
|
25.85
|
32.24
|
21.12
|
33.43
|
47.59
|
44.88
|
66.02
|
39.07
|
59.87
|
69.35
|
74.8
|
87.28
|
85.28
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
86.85
|
76.89
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44.9
|
52.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
30
|
33
|
36
|
39
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,177
|
9,386
|
10,043
|
9,950
|
9,790
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.6
|
17.3
|
17.1
|
16.8
|
16.2
|