|
（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
|
67,974
|
71,587
|
72,750
|
80,712
|
85,175
|
83,798
|
94,991
|
100,646
|
93,368
|
82,670
|
91,857
|
104,778
|
108,539
|
121,235
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.5
|
11.1
|
14.1
|
3.6
|
11.7
|
|
売上原価
|
-
|
-
|
-
|
71,009
|
75,545
|
74,349
|
84,163
|
88,989
|
82,555
|
72,982
|
80,405
|
90,985
|
93,074
|
104,301
|
|
売上総利益
|
-
|
-
|
-
|
9,703
|
9,629
|
9,449
|
10,827
|
11,657
|
10,813
|
9,688
|
11,453
|
13,793
|
15,465
|
16,935
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.7
|
12.5
|
13.2
|
14.2
|
14.0
|
|
営業費用
|
-
|
-
|
-
|
7,047
|
6,940
|
7,152
|
7,887
|
8,379
|
8,363
|
7,795
|
8,788
|
10,053
|
11,034
|
12,197
|
|
営業利益
|
-
|
-
|
-
|
2,657
|
2,689
|
2,298
|
2,940
|
3,279
|
2,450
|
1,892
|
2,665
|
3,740
|
4,431
|
4,738
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.3
|
2.9
|
3.6
|
4.1
|
3.9
|
|
経常（税引前）利益
|
1,684
|
2,351
|
2,165
|
3,079
|
2,504
|
2,390
|
2,972
|
3,445
|
2,496
|
2,132
|
3,031
|
3,996
|
4,810
|
4,734
|
|
経常（税引前）利益率（％）
|
2.5
|
3.3
|
3.0
|
3.8
|
2.9
|
2.9
|
3.1
|
3.4
|
2.7
|
2.6
|
3.3
|
3.8
|
4.4
|
3.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,087
|
852
|
710
|
873
|
995
|
780
|
725
|
1,007
|
1,153
|
1,930
|
1,737
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.0
|
33.2
|
28.9
|
40.1
|
36.7
|
|
純利益
|
1,141
|
1,054
|
1,090
|
1,999
|
1,653
|
1,625
|
1,947
|
2,401
|
1,727
|
1,466
|
2,252
|
2,905
|
2,948
|
3,004
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.8
|
2.5
|
2.8
|
2.7
|
2.5
|
|
一株あたり利益
|
177.57
|
182.06
|
157.67
|
248.6
|
206.29
|
205.4
|
243.62
|
296.79
|
215.47
|
186.93
|
191.35
|
248.41
|
255.47
|
260.86
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
247
|
253.75
|
259.34
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.4
|
31.5
|
33.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
65
|
-
|
75
|
80
|
87
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,258
|
3,278
|
4,332
|
5,038
|
5,392
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.7
|
3.6
|
4.1
|
4.6
|
4.4
|