|
（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
|
38,169
|
37,633
|
39,842
|
41,574
|
45,743
|
45,568
|
45,949
|
45,683
|
45,182
|
45,853
|
49,406
|
52,354
|
52,986
|
55,255
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.5
|
7.8
|
6.0
|
1.2
|
4.3
|
|
営業費用
|
-
|
-
|
-
|
9,346
|
9,498
|
9,722
|
9,557
|
10,868
|
9,205
|
10,663
|
9,954
|
9,635
|
9,795
|
9,575
|
|
営業利益
|
-
|
-
|
-
|
4,778
|
6,514
|
5,648
|
5,156
|
2,667
|
4,576
|
4,592
|
5,590
|
5,369
|
4,538
|
4,864
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.0
|
11.3
|
10.3
|
8.6
|
8.8
|
|
経常（税引前）利益
|
4,065
|
3,745
|
5,079
|
4,432
|
5,930
|
5,228
|
4,697
|
2,397
|
4,251
|
4,512
|
5,153
|
5,071
|
4,323
|
3,879
|
|
経常（税引前）利益率（％）
|
10.7
|
10.0
|
12.7
|
10.7
|
13.0
|
11.5
|
10.2
|
5.2
|
9.4
|
9.8
|
10.4
|
9.7
|
8.2
|
7.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,865
|
2,313
|
2,077
|
1,642
|
906
|
1,224
|
1,242
|
1,618
|
1,999
|
1,526
|
1,473
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.5
|
31.4
|
39.4
|
35.3
|
38.0
|
|
純利益
|
2,094
|
1,796
|
2,447
|
2,140
|
3,442
|
2,669
|
2,610
|
1,016
|
2,926
|
2,427
|
3,440
|
4,000
|
2,602
|
1,956
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.3
|
7.0
|
7.6
|
4.9
|
3.5
|
|
一株あたり利益
|
199.61
|
167.07
|
318.54
|
225.73
|
363.28
|
288.45
|
294.35
|
114.65
|
332.56
|
276.61
|
392.08
|
151.97
|
98.84
|
74.33
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
130
|
130
|
200
|
300
|
100
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,818
|
7,846
|
7,795
|
7,211
|
7,706
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.9
|
15.9
|
14.9
|
13.6
|
13.9
|