|
（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
|
107,344
|
148,241
|
161,535
|
170,486
|
212,971
|
225,503
|
233,243
|
241,852
|
241,080
|
253,559
|
301,022
|
300,836
|
260,593
|
280,742
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.2
|
18.7
|
-0.1
|
-13.4
|
7.7
|
|
営業費用
|
-
|
-
|
-
|
14,140
|
21,867
|
20,986
|
20,175
|
18,352
|
18,213
|
17,804
|
18,338
|
18,732
|
19,572
|
22,225
|
|
営業利益
|
-
|
-
|
-
|
6,112
|
3,287
|
5,823
|
6,996
|
11,986
|
11,808
|
17,661
|
25,939
|
25,961
|
20,754
|
17,831
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.0
|
8.6
|
8.6
|
8.0
|
6.4
|
|
経常（税引前）利益
|
5,251
|
3,746
|
3,806
|
4,308
|
912
|
3,668
|
6,521
|
11,087
|
10,531
|
17,240
|
25,553
|
26,533
|
21,010
|
18,037
|
|
経常（税引前）利益率（％）
|
4.9
|
2.5
|
2.4
|
2.5
|
0.4
|
1.6
|
2.8
|
4.6
|
4.4
|
6.8
|
8.5
|
8.8
|
8.1
|
6.4
|
|
法人税等合計
|
-
|
-
|
-
|
2,475
|
2,650
|
2,299
|
3,135
|
3,847
|
3,801
|
6,530
|
7,437
|
8,310
|
6,583
|
4,936
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.9
|
29.1
|
31.3
|
31.3
|
27.4
|
|
純利益
|
1,610
|
2,761
|
3,650
|
1,900
|
211
|
-23,427
|
5,007
|
6,000
|
7,171
|
12,510
|
18,115
|
18,719
|
14,355
|
13,269
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.9
|
6.0
|
6.2
|
5.5
|
4.7
|
|
一株あたり利益
|
17.32
|
25.49
|
36.17
|
9.76
|
1.7
|
-188.65
|
35.48
|
208.99
|
257.5
|
465.01
|
583.98
|
628.08
|
486.21
|
134.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37.5
|
55
|
129
|
189
|
146
|
146
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
26,444
|
34,660
|
35,459
|
30,461
|
28,417
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.4
|
11.5
|
11.8
|
11.7
|
10.1
|