|
（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
|
29,235
|
24,095
|
26,747
|
29,845
|
31,803
|
37,194
|
39,065
|
41,856
|
45,754
|
48,183
|
53,346
|
50,003
|
52,369
|
56,092
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.3
|
10.7
|
-6.3
|
4.7
|
7.1
|
|
売上原価
|
-
|
-
|
-
|
18,047
|
19,196
|
22,535
|
23,518
|
24,441
|
26,438
|
27,626
|
30,010
|
29,894
|
31,075
|
34,061
|
|
売上総利益
|
-
|
-
|
-
|
11,798
|
12,608
|
14,660
|
15,546
|
17,415
|
19,316
|
20,556
|
23,336
|
20,109
|
21,294
|
22,031
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.7
|
43.7
|
40.2
|
40.7
|
39.3
|
|
営業費用
|
-
|
-
|
-
|
7,932
|
8,424
|
9,443
|
10,216
|
11,358
|
12,030
|
12,625
|
13,503
|
13,524
|
13,222
|
14,010
|
|
営業利益
|
-
|
-
|
-
|
3,865
|
4,184
|
5,216
|
5,330
|
6,056
|
7,285
|
7,931
|
9,833
|
6,584
|
8,072
|
8,021
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
16.5
|
18.4
|
13.2
|
15.4
|
14.3
|
|
経常（税引前）利益
|
4,908
|
3,438
|
3,245
|
3,794
|
4,206
|
5,209
|
5,318
|
6,090
|
7,303
|
7,946
|
10,101
|
6,888
|
8,125
|
8,168
|
|
経常（税引前）利益率（％）
|
16.8
|
14.3
|
12.1
|
12.7
|
13.2
|
14.0
|
13.6
|
14.5
|
16.0
|
16.5
|
18.9
|
13.8
|
15.5
|
14.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,449
|
1,629
|
1,683
|
1,910
|
2,156
|
2,543
|
2,801
|
3,425
|
2,282
|
2,576
|
2,464
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.3
|
33.9
|
33.1
|
31.7
|
30.2
|
|
純利益
|
2,455
|
2,000
|
2,016
|
2,274
|
2,567
|
3,087
|
3,361
|
3,838
|
4,659
|
5,121
|
6,382
|
4,337
|
5,287
|
5,502
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.6
|
12.0
|
8.7
|
10.1
|
9.8
|
|
一株あたり利益
|
111.7
|
92.82
|
92.28
|
102.27
|
115.48
|
138.89
|
302.46
|
345.39
|
419.24
|
460.88
|
574.35
|
390.34
|
475.83
|
247.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
120
|
130
|
160
|
155
|
160
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
15,293
|
17,073
|
12,093
|
14,399
|
14,132
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.7
|
32.0
|
24.2
|
27.5
|
25.2
|