|
（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
|
54,632
|
58,649
|
64,843
|
70,822
|
73,295
|
79,963
|
88,386
|
96,197
|
100,859
|
100,333
|
103,884
|
109,556
|
116,861
|
121,023
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.5
|
3.5
|
5.5
|
6.7
|
3.6
|
|
売上原価
|
-
|
-
|
-
|
42,080
|
43,340
|
46,906
|
51,030
|
55,250
|
58,989
|
61,078
|
63,781
|
67,442
|
71,980
|
74,537
|
|
売上総利益
|
-
|
-
|
-
|
28,742
|
29,955
|
33,057
|
37,356
|
40,947
|
41,870
|
39,254
|
40,103
|
42,114
|
44,881
|
46,486
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.1
|
38.6
|
38.4
|
38.4
|
38.4
|
|
営業費用
|
-
|
-
|
-
|
22,405
|
23,168
|
25,504
|
26,925
|
29,888
|
30,685
|
28,122
|
29,313
|
30,268
|
32,136
|
33,561
|
|
営業利益
|
-
|
-
|
-
|
6,337
|
6,787
|
7,552
|
10,431
|
11,059
|
11,184
|
11,132
|
10,790
|
11,845
|
12,744
|
12,925
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.1
|
10.4
|
10.8
|
10.9
|
10.7
|
|
経常（税引前）利益
|
4,847
|
5,118
|
6,117
|
6,765
|
7,101
|
7,968
|
10,687
|
11,362
|
11,527
|
11,728
|
11,286
|
12,080
|
12,904
|
13,143
|
|
経常（税引前）利益率（％）
|
8.9
|
8.7
|
9.4
|
9.6
|
9.7
|
10.0
|
12.1
|
11.8
|
11.4
|
11.7
|
10.9
|
11.0
|
11.0
|
10.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,797
|
3,104
|
3,358
|
3,592
|
3,617
|
4,156
|
4,051
|
4,065
|
3,882
|
4,417
|
4,415
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.5
|
36.0
|
32.1
|
34.2
|
33.6
|
|
純利益
|
2,284
|
2,558
|
3,002
|
4,344
|
4,321
|
4,535
|
7,116
|
7,311
|
8,951
|
7,697
|
6,711
|
8,210
|
8,359
|
8,765
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.7
|
6.5
|
7.5
|
7.2
|
7.2
|
|
一株あたり利益
|
240.38
|
269.19
|
313.06
|
211.91
|
204.75
|
215.13
|
340.51
|
350.97
|
435.95
|
374.93
|
327.87
|
403.85
|
205.6
|
215.58
|
|
希薄化後一株あたり利益
|
-
|
268.3
|
308.26
|
210.18
|
204.09
|
215.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
80
|
90
|
95
|
68
|
97
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
12,469
|
12,076
|
13,163
|
14,189
|
14,741
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.4
|
11.6
|
12.0
|
12.1
|
12.2
|