|
（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
|
18,464
|
23,277
|
29,814
|
35,787
|
41,275
|
45,089
|
48,775
|
54,832
|
60,978
|
51,077
|
51,723
|
60,820
|
66,928
|
78,435
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.2
|
1.3
|
17.6
|
10.0
|
17.2
|
|
売上原価
|
-
|
-
|
-
|
3,375
|
3,876
|
4,493
|
2,632
|
2,929
|
3,158
|
3,410
|
3,909
|
4,683
|
5,281
|
5,541
|
|
売上総利益
|
-
|
-
|
-
|
32,412
|
37,399
|
40,596
|
41,360
|
46,545
|
51,507
|
43,133
|
42,215
|
48,086
|
54,440
|
65,235
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
84.4
|
81.6
|
79.1
|
81.3
|
83.2
|
|
営業費用
|
-
|
-
|
-
|
15,603
|
17,864
|
19,435
|
19,411
|
23,251
|
26,012
|
24,819
|
24,199
|
27,091
|
30,727
|
37,683
|
|
営業利益
|
-
|
-
|
-
|
16,809
|
19,535
|
21,161
|
21,948
|
25,070
|
27,217
|
18,295
|
19,147
|
23,947
|
25,819
|
29,293
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
35.8
|
37.0
|
39.4
|
38.6
|
37.3
|
|
経常（税引前）利益
|
9,017
|
11,612
|
14,774
|
17,168
|
19,581
|
21,164
|
22,820
|
24,839
|
26,619
|
17,904
|
20,897
|
23,253
|
26,122
|
28,715
|
|
経常（税引前）利益率（％）
|
48.8
|
49.9
|
49.6
|
48.0
|
47.4
|
46.9
|
46.8
|
45.3
|
43.7
|
35.1
|
40.4
|
38.2
|
39.0
|
36.6
|
|
法人税等合計
|
-
|
-
|
-
|
6,286
|
6,447
|
6,324
|
6,588
|
8,097
|
8,280
|
6,274
|
6,603
|
7,097
|
8,000
|
8,712
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.0
|
31.6
|
30.5
|
30.6
|
30.3
|
|
純利益
|
5,260
|
7,151
|
9,143
|
10,890
|
13,121
|
14,877
|
15,699
|
16,697
|
18,348
|
11,763
|
14,294
|
16,132
|
18,095
|
20,032
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
23.0
|
27.6
|
26.5
|
27.0
|
25.5
|
|
一株あたり利益
|
22.69
|
31.13
|
40.46
|
49.19
|
59.59
|
68.23
|
73.96
|
79.7
|
88.25
|
57.13
|
69.65
|
79.29
|
90.45
|
101.33
|
|
希薄化後一株あたり利益
|
22.65
|
31.13
|
40.29
|
49
|
59.49
|
68.2
|
73.7
|
79.66
|
88.2
|
57.09
|
69.61
|
79.23
|
90.34
|
101.29
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
70.1
|
57.5
|
50.5
|
50.9
|
79.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
40
|
40
|
46
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
21,863
|
22,650
|
27,510
|
29,468
|
33,208
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.8
|
43.8
|
45.2
|
44.0
|
42.3
|