|
（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
|
24,644
|
28,156
|
28,975
|
30,280
|
29,332
|
29,568
|
31,713
|
34,635
|
37,487
|
33,565
|
34,541
|
37,772
|
43,551
|
44,616
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.5
|
2.9
|
9.4
|
15.3
|
2.5
|
|
売上原価
|
-
|
-
|
-
|
18,917
|
18,193
|
18,774
|
20,602
|
22,369
|
24,225
|
21,774
|
23,242
|
25,363
|
28,804
|
28,857
|
|
売上総利益
|
-
|
-
|
-
|
11,363
|
11,139
|
10,793
|
11,110
|
12,265
|
13,262
|
11,790
|
11,299
|
12,408
|
14,746
|
15,759
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.1
|
32.7
|
32.8
|
33.9
|
35.3
|
|
営業費用
|
-
|
-
|
-
|
7,527
|
8,236
|
8,733
|
8,807
|
9,218
|
9,516
|
9,441
|
9,518
|
10,101
|
11,105
|
12,123
|
|
営業利益
|
-
|
-
|
-
|
3,836
|
2,902
|
2,059
|
2,302
|
3,047
|
3,745
|
2,348
|
1,780
|
2,306
|
3,640
|
3,635
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.0
|
5.2
|
6.1
|
8.4
|
8.1
|
|
経常（税引前）利益
|
1,268
|
3,322
|
3,950
|
3,880
|
2,910
|
2,155
|
2,363
|
3,070
|
3,769
|
2,412
|
1,847
|
2,363
|
3,732
|
3,756
|
|
経常（税引前）利益率（％）
|
5.1
|
11.8
|
13.6
|
12.8
|
9.9
|
7.3
|
7.5
|
8.9
|
10.1
|
7.2
|
5.3
|
6.3
|
8.6
|
8.4
|
|
法人税等合計
|
-
|
-
|
-
|
1,288
|
958
|
773
|
741
|
1,020
|
1,159
|
769
|
607
|
818
|
968
|
1,151
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.9
|
32.9
|
34.6
|
25.9
|
30.6
|
|
純利益
|
652
|
2,006
|
2,265
|
2,496
|
2,086
|
1,763
|
1,618
|
2,048
|
2,580
|
1,620
|
1,240
|
1,627
|
2,775
|
2,650
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.8
|
3.6
|
4.3
|
6.4
|
5.9
|
|
一株あたり利益
|
63.38
|
198.69
|
224.35
|
247.22
|
216.44
|
191.33
|
175.5
|
222.14
|
279.57
|
175.11
|
133.76
|
175.28
|
298.07
|
145.64
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
85
|
85
|
85
|
95
|
125
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,364
|
2,850
|
3,379
|
4,767
|
4,795
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.0
|
8.3
|
8.9
|
10.9
|
10.7
|