|
（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
|
8,692
|
10,181
|
12,046
|
15,056
|
19,069
|
23,055
|
26,611
|
30,836
|
35,140
|
35,960
|
38,899
|
45,667
|
53,973
|
60,952
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.3
|
8.2
|
17.4
|
18.2
|
12.9
|
|
売上原価
|
-
|
-
|
-
|
1,332
|
2,204
|
3,727
|
4,338
|
3,535
|
4,048
|
3,957
|
4,455
|
5,566
|
6,430
|
7,098
|
|
売上総利益
|
-
|
-
|
-
|
13,724
|
16,865
|
19,328
|
22,273
|
27,301
|
31,091
|
32,003
|
34,443
|
40,100
|
47,543
|
53,854
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
89.0
|
88.5
|
87.8
|
88.1
|
88.4
|
|
営業費用
|
-
|
-
|
-
|
11,644
|
14,108
|
15,681
|
18,251
|
22,558
|
26,156
|
26,533
|
28,125
|
32,820
|
39,273
|
47,518
|
|
営業利益
|
-
|
-
|
-
|
2,079
|
2,757
|
3,646
|
4,021
|
4,743
|
4,935
|
5,470
|
6,318
|
7,279
|
8,269
|
6,335
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
15.2
|
16.2
|
15.9
|
15.3
|
10.4
|
|
経常（税引前）利益
|
1,734
|
1,990
|
2,340
|
2,693
|
3,510
|
4,431
|
5,007
|
5,979
|
6,355
|
6,653
|
7,726
|
8,759
|
9,901
|
8,357
|
|
経常（税引前）利益率（％）
|
20.0
|
19.5
|
19.4
|
17.9
|
18.4
|
19.2
|
18.8
|
19.4
|
18.1
|
18.5
|
19.9
|
19.2
|
18.3
|
13.7
|
|
法人税等合計
|
-
|
-
|
-
|
992
|
1,166
|
1,290
|
1,408
|
1,342
|
1,615
|
1,669
|
2,298
|
2,389
|
2,514
|
2,177
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.1
|
29.7
|
27.3
|
25.4
|
26.1
|
|
純利益
|
1,006
|
1,145
|
1,537
|
1,831
|
2,409
|
3,004
|
3,506
|
4,216
|
4,760
|
4,800
|
5,408
|
6,406
|
7,227
|
6,054
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
13.3
|
13.9
|
14.0
|
13.4
|
9.9
|
|
一株あたり利益
|
48.92
|
59.43
|
33.58
|
44.72
|
55.86
|
67.49
|
77.43
|
48.51
|
54.69
|
55.13
|
62.07
|
73.51
|
82.97
|
70.96
|
|
希薄化後一株あたり利益
|
48.12
|
58.92
|
33.52
|
44.6
|
55.69
|
67.28
|
77.14
|
48.24
|
54.45
|
54.86
|
61.77
|
73.13
|
82.75
|
70.95
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
17.3
|
17.0
|
20.5
|
24.2
|
40.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.5
|
9.5
|
10.5
|
15
|
20
|
28.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,841
|
7,967
|
9,256
|
10,679
|
9,100
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.0
|
20.5
|
20.3
|
19.8
|
14.9
|