|
（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
|
6,006
|
7,215
|
10,548
|
12,228
|
14,778
|
19,070
|
24,625
|
28,463
|
32,010
|
36,130
|
40,402
|
41,316
|
44,137
|
44,078
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
12.9
|
11.8
|
2.3
|
6.8
|
-0.1
|
|
売上原価
|
-
|
-
|
-
|
4,087
|
5,319
|
6,979
|
9,130
|
11,351
|
12,558
|
13,801
|
16,258
|
17,804
|
19,501
|
19,299
|
|
売上総利益
|
-
|
-
|
-
|
8,140
|
9,459
|
12,091
|
15,496
|
17,112
|
19,452
|
22,329
|
24,143
|
23,512
|
24,636
|
24,779
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
61.8
|
59.8
|
56.9
|
55.8
|
56.2
|
|
営業費用
|
-
|
-
|
-
|
2,042
|
2,457
|
3,044
|
3,890
|
4,579
|
5,205
|
5,921
|
7,713
|
8,214
|
8,569
|
8,063
|
|
営業利益
|
-
|
-
|
-
|
6,098
|
7,002
|
9,046
|
11,606
|
12,533
|
14,247
|
16,408
|
16,430
|
15,298
|
16,067
|
16,716
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
45.4
|
40.7
|
37.0
|
36.4
|
37.9
|
|
経常（税引前）利益
|
2,835
|
3,437
|
5,496
|
6,311
|
7,117
|
9,071
|
11,671
|
12,533
|
14,468
|
16,541
|
16,864
|
15,473
|
16,519
|
16,919
|
|
経常（税引前）利益率（％）
|
47.2
|
47.6
|
52.1
|
51.6
|
48.2
|
47.6
|
47.4
|
44.0
|
45.2
|
45.8
|
41.7
|
37.5
|
37.4
|
38.4
|
|
法人税等合計
|
-
|
-
|
-
|
2,361
|
2,277
|
2,897
|
3,525
|
3,648
|
4,442
|
5,254
|
5,173
|
5,622
|
5,776
|
5,961
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.8
|
30.7
|
36.3
|
35.0
|
35.2
|
|
純利益
|
1,562
|
2,054
|
3,375
|
3,950
|
4,840
|
6,174
|
8,146
|
8,868
|
10,274
|
11,435
|
11,488
|
9,851
|
10,744
|
10,968
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
31.6
|
28.4
|
23.8
|
24.3
|
24.9
|
|
一株あたり利益
|
40.26
|
51.87
|
83.63
|
98.78
|
121.04
|
77.21
|
50.82
|
55.13
|
63.3
|
34.7
|
34.6
|
29.76
|
33.04
|
34.54
|
|
希薄化後一株あたり利益
|
-
|
51.83
|
82.17
|
96.87
|
118.49
|
76.06
|
49.73
|
54.09
|
62.58
|
34.34
|
34.23
|
29.71
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
81.5
|
52.6
|
77.4
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
28
|
18
|
23
|
23
|
29
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
16,527
|
16,573
|
15,503
|
16,220
|
16,853
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
45.7
|
41.0
|
37.5
|
36.7
|
38.2
|