|
（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
|
29,356
|
32,541
|
37,260
|
37,469
|
41,706
|
43,963
|
44,726
|
44,453
|
45,542
|
47,025
|
54,885
|
55,205
|
51,522
|
53,960
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.3
|
16.7
|
0.6
|
-6.7
|
4.7
|
|
売上原価
|
-
|
-
|
-
|
30,870
|
34,470
|
36,421
|
37,082
|
36,415
|
37,757
|
39,202
|
44,399
|
45,428
|
43,942
|
46,618
|
|
売上総利益
|
-
|
-
|
-
|
6,599
|
7,236
|
7,542
|
7,644
|
8,037
|
7,785
|
7,823
|
10,486
|
9,777
|
7,579
|
7,342
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.6
|
19.1
|
17.7
|
14.7
|
13.6
|
|
営業費用
|
-
|
-
|
-
|
4,184
|
4,467
|
4,827
|
4,949
|
4,906
|
5,643
|
5,864
|
6,463
|
6,448
|
6,404
|
6,129
|
|
営業利益
|
-
|
-
|
-
|
2,416
|
2,769
|
2,715
|
2,695
|
3,131
|
2,142
|
1,958
|
4,023
|
3,329
|
1,175
|
1,212
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
7.3
|
6.0
|
2.3
|
2.2
|
|
経常（税引前）利益
|
1,711
|
2,392
|
3,035
|
2,514
|
2,863
|
2,805
|
2,796
|
3,288
|
2,311
|
2,106
|
3,810
|
3,104
|
877
|
918
|
|
経常（税引前）利益率（％）
|
5.8
|
7.4
|
8.1
|
6.7
|
6.9
|
6.4
|
6.3
|
7.4
|
5.1
|
4.5
|
6.9
|
5.6
|
1.7
|
1.7
|
|
法人税等合計
|
-
|
-
|
-
|
931
|
956
|
803
|
882
|
903
|
746
|
935
|
1,228
|
1,018
|
452
|
278
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.4
|
32.2
|
32.8
|
51.6
|
30.4
|
|
純利益
|
695
|
989
|
1,309
|
1,567
|
1,732
|
1,744
|
1,827
|
2,065
|
1,413
|
1,732
|
2,584
|
2,169
|
416
|
486
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.7
|
4.7
|
3.9
|
0.8
|
0.9
|
|
一株あたり利益
|
32.72
|
47.31
|
61.25
|
54.47
|
60.2
|
60.61
|
63.48
|
71.62
|
48.84
|
59.57
|
88.06
|
74.5
|
14.54
|
17.01
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
60.59
|
62.59
|
70.67
|
48.26
|
59.39
|
87.56
|
73.99
|
14.49
|
17.01
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40.4
|
34.3
|
43.2
|
220.8
|
188.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
30
|
32
|
32
|
32
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,243
|
4,307
|
3,623
|
1,478
|
1,519
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.8
|
7.8
|
6.6
|
2.9
|
2.8
|