|
（単位：%）
|
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
|
39,716
|
38,638
|
39,337
|
61,829
|
69,202
|
81,356
|
89,978
|
97,735
|
101,269
|
121,341
|
126,718
|
129,537
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
8.6
|
3.6
|
19.8
|
4.4
|
2.2
|
|
売上原価
|
-
|
-
|
-
|
48,716
|
53,272
|
62,802
|
69,962
|
75,545
|
76,621
|
94,485
|
98,904
|
98,835
|
|
売上総利益
|
-
|
-
|
-
|
13,112
|
15,929
|
18,553
|
20,016
|
22,189
|
24,647
|
26,855
|
27,814
|
30,702
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
22.7
|
24.3
|
22.1
|
21.9
|
23.7
|
|
営業費用
|
-
|
-
|
-
|
8,091
|
8,555
|
9,448
|
9,894
|
10,845
|
11,519
|
12,795
|
15,141
|
16,479
|
|
営業利益
|
-
|
-
|
-
|
5,020
|
7,374
|
9,104
|
10,121
|
11,343
|
13,127
|
14,060
|
12,672
|
14,222
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
11.6
|
13.0
|
11.6
|
10.0
|
11.0
|
|
経常（税引前）利益
|
1,430
|
1,246
|
3,340
|
4,807
|
6,789
|
8,740
|
9,895
|
11,125
|
12,697
|
13,833
|
12,321
|
13,876
|
|
経常（税引前）利益率（％）
|
3.6
|
3.2
|
8.5
|
7.8
|
9.8
|
10.7
|
11.0
|
11.4
|
12.5
|
11.4
|
9.7
|
10.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,575
|
2,286
|
2,798
|
2,683
|
3,633
|
3,466
|
2,959
|
3,808
|
4,319
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
32.7
|
27.3
|
21.4
|
30.9
|
31.1
|
|
純利益
|
544
|
770
|
2,119
|
3,494
|
4,548
|
5,926
|
5,190
|
7,440
|
6,845
|
6,091
|
8,497
|
9,550
|
|
純利益率（％）
|
|
|
|
|
|
|
|
7.6
|
6.8
|
5.0
|
6.7
|
7.4
|
|
一株あたり利益
|
389.28
|
550.03
|
50.43
|
95.95
|
123.84
|
157.62
|
67.98
|
96.85
|
88.71
|
78.66
|
109.23
|
122.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
122.07
|
152.24
|
66.58
|
95.35
|
87.59
|
77.99
|
108.74
|
122.12
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
30.9
|
38.2
|
62.8
|
49.7
|
45.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
54
|
29.5
|
33.5
|
49
|
54
|
56
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
11,383
|
13,163
|
14,097
|
12,723
|
14,324
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
11.6
|
13.0
|
11.6
|
10.0
|
11.1
|