|
（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
|
51,311
|
53,331
|
54,951
|
51,640
|
51,826
|
50,213
|
53,607
|
53,442
|
54,759
|
48,690
|
46,765
|
51,090
|
64,512
|
80,922
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.1
|
-4.0
|
9.3
|
26.3
|
25.4
|
|
営業費用
|
-
|
-
|
-
|
2,716
|
2,917
|
3,222
|
3,425
|
3,369
|
3,545
|
3,320
|
3,034
|
3,672
|
5,148
|
6,327
|
|
営業利益
|
-
|
-
|
-
|
4,565
|
4,803
|
4,584
|
4,614
|
5,353
|
3,285
|
3,302
|
3,002
|
3,588
|
3,489
|
3,780
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
6.4
|
7.0
|
5.4
|
4.7
|
|
経常（税引前）利益
|
2,524
|
2,888
|
2,946
|
3,751
|
4,131
|
4,084
|
4,330
|
5,096
|
2,940
|
3,142
|
2,655
|
3,501
|
3,184
|
3,650
|
|
経常（税引前）利益率（％）
|
4.9
|
5.4
|
5.4
|
7.3
|
8.0
|
8.1
|
8.1
|
9.5
|
5.4
|
6.5
|
5.7
|
6.9
|
4.9
|
4.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,417
|
1,401
|
1,213
|
1,169
|
1,142
|
840
|
1,004
|
820
|
1,121
|
1,336
|
1,336
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.0
|
30.9
|
32.0
|
42.0
|
36.6
|
|
純利益
|
977
|
856
|
1,199
|
2,331
|
2,574
|
2,924
|
2,692
|
2,692
|
1,878
|
2,193
|
2,036
|
2,473
|
3,103
|
3,376
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.5
|
4.4
|
4.8
|
4.8
|
4.2
|
|
一株あたり利益
|
10.48
|
28.4
|
14.3
|
19.22
|
21.3
|
246.67
|
239.52
|
208.36
|
174.68
|
197.86
|
177.53
|
208.27
|
237.5
|
149.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
52
|
55
|
56
|
65
|
105
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,777
|
4,980
|
6,318
|
6,219
|
6,967
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.8
|
10.6
|
12.4
|
9.6
|
8.6
|