|
（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
|
77,294
|
83,942
|
93,670
|
100,830
|
93,132
|
87,041
|
103,581
|
121,174
|
126,375
|
118,162
|
126,958
|
174,840
|
173,885
|
170,295
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.5
|
7.4
|
37.7
|
-0.6
|
-2.1
|
|
売上原価
|
-
|
-
|
-
|
71,090
|
64,559
|
58,845
|
72,785
|
88,265
|
92,242
|
83,872
|
89,954
|
129,901
|
124,797
|
119,928
|
|
売上総利益
|
-
|
-
|
-
|
29,740
|
28,573
|
28,196
|
30,795
|
32,910
|
34,134
|
34,290
|
37,004
|
44,939
|
49,087
|
50,367
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.0
|
29.1
|
25.7
|
28.2
|
29.6
|
|
営業利益
|
-
|
-
|
-
|
2,609
|
2,013
|
1,505
|
2,875
|
4,061
|
4,606
|
5,086
|
7,054
|
13,342
|
15,595
|
14,328
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.3
|
5.6
|
7.6
|
9.0
|
8.4
|
|
経常（税引前）利益
|
4,075
|
1,925
|
1,555
|
1,671
|
1,785
|
1,824
|
2,912
|
4,223
|
5,195
|
5,457
|
7,304
|
13,395
|
15,883
|
14,428
|
|
経常（税引前）利益率（％）
|
5.3
|
2.3
|
1.7
|
1.7
|
1.9
|
2.1
|
2.8
|
3.5
|
4.1
|
4.6
|
5.8
|
7.7
|
9.1
|
8.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,203
|
555
|
376
|
730
|
1,326
|
1,178
|
1,659
|
2,032
|
3,807
|
4,255
|
3,999
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.4
|
27.8
|
28.4
|
26.8
|
27.7
|
|
純利益
|
1,386
|
1,487
|
2,249
|
1,823
|
1,230
|
1,334
|
1,943
|
3,553
|
4,017
|
4,337
|
5,271
|
9,995
|
11,628
|
10,428
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.7
|
4.2
|
5.7
|
6.7
|
6.1
|
|
一株あたり利益
|
24.37
|
14.87
|
29.15
|
26.06
|
14.77
|
16.19
|
22.11
|
198.95
|
224.58
|
243.59
|
297.39
|
565.62
|
659.92
|
118.07
|
|
希薄化後一株あたり利益
|
-
|
13.06
|
22.92
|
20.71
|
13.07
|
14.71
|
22.08
|
198.59
|
224.07
|
242.93
|
296.45
|
563.55
|
657.29
|
117.57
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
20.6
|
20.2
|
12.4
|
12.2
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
60
|
70
|
80
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
18,728
|
20,688
|
26,949
|
29,581
|
29,311
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.8
|
16.3
|
15.4
|
17.0
|
17.2
|