|
（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
|
155,242
|
159,609
|
171,683
|
163,294
|
162,905
|
192,875
|
145,501
|
164,014
|
139,541
|
139,572
|
119,632
|
121,139
|
121,872
|
123,721
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.0
|
-14.3
|
1.3
|
0.6
|
1.5
|
|
営業費用
|
-
|
-
|
-
|
39,491
|
37,055
|
37,848
|
37,647
|
37,407
|
34,090
|
33,373
|
32,467
|
29,758
|
28,637
|
29,837
|
|
営業利益
|
-
|
-
|
-
|
19,627
|
24,210
|
24,433
|
15,652
|
15,290
|
15,263
|
19,151
|
18,862
|
22,324
|
26,545
|
27,488
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.7
|
15.8
|
18.4
|
21.8
|
22.2
|
|
経常（税引前）利益
|
16,702
|
15,698
|
21,529
|
19,580
|
24,012
|
24,875
|
16,712
|
16,640
|
16,088
|
20,349
|
20,307
|
23,194
|
27,128
|
27,290
|
|
経常（税引前）利益率（％）
|
10.8
|
9.8
|
12.5
|
12.0
|
14.7
|
12.9
|
11.5
|
10.1
|
11.5
|
14.6
|
17.0
|
19.1
|
22.3
|
22.1
|
|
法人税等合計
|
-
|
-
|
-
|
6,901
|
7,948
|
7,431
|
6,255
|
6,039
|
3,483
|
6,452
|
5,499
|
7,022
|
8,103
|
8,435
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.7
|
27.1
|
30.3
|
29.9
|
30.9
|
|
純利益
|
4,552
|
4,461
|
4,473
|
13,515
|
16,867
|
17,415
|
11,353
|
9,681
|
12,027
|
13,435
|
14,776
|
16,099
|
18,155
|
19,502
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.6
|
12.4
|
13.3
|
14.9
|
15.8
|
|
一株あたり利益
|
2546.26
|
28.77
|
29.5
|
43.85
|
55.39
|
58.64
|
38.22
|
32.6
|
40.49
|
44.92
|
49.52
|
54.44
|
61.69
|
67.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
18
|
18
|
20
|
21
|
27
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
42,474
|
41,022
|
43,489
|
46,776
|
45,771
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.4
|
34.3
|
35.9
|
38.4
|
37.0
|