|
（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
|
181,869
|
184,412
|
197,495
|
210,995
|
219,065
|
221,690
|
227,874
|
227,424
|
228,015
|
190,813
|
201,793
|
221,280
|
241,594
|
260,787
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.3
|
5.8
|
9.7
|
9.2
|
7.9
|
|
営業費用
|
-
|
-
|
-
|
7,333
|
7,065
|
7,887
|
7,869
|
7,425
|
7,124
|
6,807
|
6,670
|
6,723
|
7,068
|
8,022
|
|
営業利益
|
-
|
-
|
-
|
28,118
|
32,318
|
31,840
|
33,971
|
27,745
|
35,223
|
5,552
|
12,190
|
21,023
|
30,820
|
34,655
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.9
|
6.0
|
9.5
|
12.8
|
13.3
|
|
経常（税引前）利益
|
11,067
|
15,474
|
16,899
|
22,001
|
27,110
|
27,111
|
29,733
|
23,898
|
31,677
|
1,854
|
9,931
|
18,965
|
29,312
|
35,572
|
|
経常（税引前）利益率（％）
|
6.1
|
8.4
|
8.6
|
10.4
|
12.4
|
12.2
|
13.0
|
10.5
|
13.9
|
1.0
|
4.9
|
8.6
|
12.1
|
13.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,739
|
4,179
|
7,530
|
8,245
|
2,682
|
8,708
|
338
|
3,630
|
3,996
|
9,235
|
10,741
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.2
|
36.6
|
21.1
|
31.5
|
30.2
|
|
純利益
|
3,766
|
5,453
|
6,458
|
18,080
|
13,192
|
17,154
|
15,584
|
13,023
|
21,819
|
-1,535
|
4,553
|
15,377
|
24,558
|
23,495
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.8
|
2.3
|
6.9
|
10.2
|
9.0
|
|
一株あたり利益
|
10.88
|
14.38
|
18.4
|
32.58
|
22.25
|
29.03
|
129.85
|
114.9
|
183.68
|
-16.44
|
35.51
|
129.13
|
211.31
|
198.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.5
|
25
|
25
|
25
|
35
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
34,962
|
40,781
|
48,642
|
58,297
|
62,895
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.3
|
20.2
|
22.0
|
24.1
|
24.1
|