|
（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
|
23,766
|
28,932
|
31,316
|
30,419
|
33,797
|
30,919
|
32,623
|
36,304
|
39,847
|
43,074
|
44,793
|
50,225
|
55,878
|
55,727
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.1
|
4.0
|
12.1
|
11.3
|
-0.3
|
|
売上原価
|
-
|
-
|
-
|
23,999
|
26,462
|
24,341
|
25,757
|
28,404
|
30,417
|
32,772
|
34,934
|
38,586
|
42,895
|
40,912
|
|
売上総利益
|
-
|
-
|
-
|
6,420
|
7,336
|
6,578
|
6,865
|
7,900
|
9,430
|
10,302
|
9,859
|
11,639
|
12,983
|
14,815
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.9
|
22.0
|
23.2
|
23.2
|
26.6
|
|
営業費用
|
-
|
-
|
-
|
4,851
|
5,470
|
5,310
|
5,756
|
6,197
|
6,455
|
6,906
|
7,031
|
7,781
|
8,208
|
8,686
|
|
営業利益
|
-
|
-
|
-
|
1,568
|
1,865
|
1,268
|
1,109
|
1,702
|
2,975
|
3,396
|
2,828
|
3,858
|
4,775
|
6,128
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.9
|
6.3
|
7.7
|
8.5
|
11.0
|
|
経常（税引前）利益
|
994
|
1,576
|
1,667
|
1,566
|
1,874
|
1,287
|
1,160
|
1,739
|
2,785
|
3,177
|
2,778
|
3,950
|
5,180
|
5,817
|
|
経常（税引前）利益率（％）
|
4.2
|
5.4
|
5.3
|
5.2
|
5.5
|
4.2
|
3.6
|
4.8
|
7.0
|
7.4
|
6.2
|
7.9
|
9.3
|
10.4
|
|
法人税等合計
|
-
|
-
|
-
|
667
|
729
|
432
|
634
|
614
|
811
|
1,037
|
839
|
1,205
|
1,539
|
1,541
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.7
|
30.2
|
30.5
|
29.7
|
26.5
|
|
純利益
|
475
|
895
|
827
|
1,069
|
1,136
|
867
|
1,104
|
1,116
|
1,584
|
2,312
|
1,890
|
2,847
|
3,576
|
4,204
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.4
|
4.2
|
5.7
|
6.4
|
7.5
|
|
一株あたり利益
|
132.83
|
312.39
|
297.37
|
316.92
|
339.11
|
242.59
|
311.87
|
157.61
|
224.12
|
330.25
|
270.08
|
366.51
|
481.54
|
590.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
33
|
30
|
38
|
50
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,073
|
3,561
|
4,593
|
5,488
|
6,862
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.5
|
7.9
|
9.1
|
9.8
|
12.3
|