|
（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
|
118,518
|
123,150
|
131,978
|
132,050
|
133,972
|
135,640
|
156,390
|
160,422
|
161,265
|
145,316
|
149,481
|
176,022
|
189,859
|
200,378
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.9
|
2.9
|
17.8
|
7.9
|
5.5
|
|
売上原価
|
-
|
-
|
-
|
94,540
|
94,445
|
95,535
|
108,818
|
109,702
|
108,340
|
97,676
|
109,519
|
119,647
|
130,899
|
138,005
|
|
売上総利益
|
-
|
-
|
-
|
37,510
|
39,527
|
40,104
|
47,572
|
50,720
|
52,925
|
47,640
|
39,962
|
56,374
|
58,959
|
62,373
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.8
|
26.7
|
32.0
|
31.1
|
31.1
|
|
営業費用
|
-
|
-
|
-
|
29,478
|
30,415
|
32,532
|
42,538
|
44,824
|
43,656
|
40,938
|
32,002
|
36,094
|
39,856
|
44,198
|
|
営業利益
|
-
|
-
|
-
|
8,031
|
9,112
|
7,572
|
5,033
|
5,895
|
9,268
|
6,701
|
7,959
|
20,280
|
19,103
|
18,174
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.6
|
5.3
|
11.5
|
10.1
|
9.1
|
|
経常（税引前）利益
|
7,180
|
8,393
|
9,475
|
8,506
|
9,463
|
8,368
|
5,698
|
6,699
|
9,844
|
7,042
|
8,203
|
20,690
|
19,695
|
18,606
|
|
経常（税引前）利益率（％）
|
6.1
|
6.8
|
7.2
|
6.4
|
7.1
|
6.2
|
3.6
|
4.2
|
6.1
|
4.8
|
5.5
|
11.8
|
10.4
|
9.3
|
|
法人税等合計
|
-
|
-
|
-
|
2,755
|
2,956
|
2,663
|
1,060
|
1,774
|
2,561
|
2,280
|
3,096
|
6,437
|
5,824
|
6,110
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.4
|
37.7
|
31.1
|
29.6
|
32.8
|
|
純利益
|
3,852
|
4,283
|
5,208
|
4,402
|
6,393
|
6,570
|
4,514
|
3,579
|
1,432
|
4,780
|
410
|
14,005
|
14,291
|
12,585
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.3
|
0.3
|
8.0
|
7.5
|
6.3
|
|
一株あたり利益
|
51.73
|
60.26
|
71.65
|
58.35
|
89.92
|
97.53
|
68.97
|
57.28
|
23.56
|
78.97
|
4.66
|
238.71
|
243.44
|
213.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
89.81
|
97.4
|
68.85
|
57.16
|
23.52
|
78.92
|
4.65
|
238.55
|
243.3
|
213.86
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
73.5
|
1505.4
|
44.0
|
57.5
|
70.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
57.5
|
58
|
70
|
105
|
140
|
150
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
9,708
|
11,626
|
23,859
|
22,339
|
21,354
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.7
|
7.8
|
13.6
|
11.8
|
10.7
|