|
（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
|
25,483
|
28,104
|
32,613
|
34,491
|
36,885
|
39,172
|
40,926
|
43,583
|
43,736
|
44,035
|
47,645
|
51,621
|
51,123
|
52,009
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.7
|
8.2
|
8.4
|
-1.0
|
1.7
|
|
営業費用
|
-
|
-
|
-
|
1,769
|
1,756
|
1,838
|
2,044
|
2,228
|
2,115
|
2,106
|
2,210
|
2,356
|
2,405
|
2,335
|
|
営業利益
|
-
|
-
|
-
|
1,222
|
1,508
|
1,620
|
1,831
|
1,566
|
1,744
|
2,364
|
3,028
|
2,730
|
3,432
|
3,436
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
6.4
|
5.3
|
6.7
|
6.6
|
|
経常（税引前）利益
|
1,322
|
1,102
|
881
|
1,184
|
1,478
|
1,712
|
1,813
|
1,546
|
1,725
|
2,475
|
3,097
|
2,802
|
3,531
|
3,499
|
|
経常（税引前）利益率（％）
|
5.2
|
3.9
|
2.7
|
3.4
|
4.0
|
4.4
|
4.4
|
3.5
|
3.9
|
5.6
|
6.5
|
5.4
|
6.9
|
6.7
|
|
法人税等合計
|
-
|
-
|
-
|
431
|
859
|
678
|
741
|
643
|
676
|
696
|
950
|
981
|
1,226
|
1,166
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.1
|
30.7
|
35.0
|
34.7
|
33.3
|
|
純利益
|
325
|
393
|
488
|
744
|
1,566
|
976
|
1,067
|
790
|
1,064
|
1,501
|
1,949
|
1,775
|
2,273
|
2,206
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.4
|
4.1
|
3.4
|
4.4
|
4.2
|
|
一株あたり利益
|
61.47
|
52.19
|
42.38
|
66.11
|
145.26
|
90.63
|
99.1
|
73.41
|
98.84
|
139.48
|
181.03
|
164.91
|
105.91
|
103
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
24
|
26
|
32
|
34
|
19
|
21
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,958
|
4,698
|
4,334
|
5,075
|
5,147
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.0
|
9.9
|
8.4
|
9.9
|
9.9
|