|
（単位：百万円）
|
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
|
236,038
|
271,018
|
277,720
|
283,747
|
269,537
|
283,236
|
312,967
|
375,911
|
441,166
|
463,744
|
470,385
|
483,987
|
518,384
|
578,599
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.1
|
1.4
|
2.9
|
7.1
|
11.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
423,491
|
456,601
|
493,748
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16,652
|
26,164
|
61,782
|
84,851
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.5
|
5.4
|
11.9
|
14.7
|
|
営業費用
|
-
|
-
|
-
|
18,973
|
19,761
|
23,475
|
23,046
|
26,289
|
30,181
|
30,661
|
33,411
|
38,692
|
43,952
|
56,866
|
|
営業利益
|
-
|
-
|
-
|
14,139
|
6,127
|
10,061
|
16,715
|
20,699
|
21,993
|
30,129
|
32,804
|
21,803
|
17,830
|
27,985
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
7.0
|
4.5
|
3.4
|
4.8
|
|
経常（税引前）利益
|
6,183
|
11,765
|
12,267
|
14,834
|
6,735
|
10,590
|
17,838
|
21,992
|
23,207
|
31,739
|
34,152
|
22,384
|
18,690
|
27,470
|
|
経常（税引前）利益率（％）
|
2.6
|
4.3
|
4.4
|
5.2
|
2.5
|
3.7
|
5.7
|
5.9
|
5.3
|
6.8
|
7.3
|
4.6
|
3.6
|
4.7
|
|
法人税等合計
|
-
|
-
|
-
|
6,253
|
2,495
|
3,507
|
5,698
|
7,600
|
7,751
|
11,713
|
12,070
|
8,041
|
7,347
|
10,085
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.9
|
35.3
|
35.9
|
39.3
|
36.7
|
|
純利益
|
1,827
|
3,255
|
1,727
|
11,488
|
4,029
|
6,781
|
11,872
|
25,959
|
15,581
|
24,528
|
25,433
|
15,201
|
13,141
|
17,876
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.3
|
5.4
|
3.1
|
2.5
|
3.1
|
|
一株あたり利益
|
39.46
|
50.97
|
87.3
|
136.58
|
44.65
|
79.81
|
145.41
|
295.34
|
149.93
|
229.59
|
250.84
|
151.2
|
133.34
|
189.4
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
69.39
|
126.05
|
259.19
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
45
|
55
|
60
|
65
|
75
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
36,427
|
39,669
|
29,833
|
26,341
|
39,249
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.9
|
8.4
|
6.2
|
5.1
|
6.8
|