|
（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
|
19,041
|
26,008
|
36,887
|
51,376
|
64,660
|
78,143
|
94,471
|
113,059
|
130,973
|
169,198
|
208,159
|
230,818
|
238,883
|
284,900
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
29.2
|
23.0
|
10.9
|
3.5
|
19.3
|
|
売上原価
|
-
|
-
|
-
|
2,788
|
2,904
|
3,263
|
3,446
|
49,216
|
58,086
|
65,798
|
84,891
|
95,632
|
98,352
|
130,536
|
|
売上総利益
|
-
|
-
|
-
|
14,939
|
16,156
|
18,178
|
18,780
|
63,843
|
72,886
|
103,400
|
123,268
|
135,186
|
140,531
|
154,364
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
61.1
|
59.2
|
58.6
|
58.8
|
54.2
|
|
営業費用
|
-
|
-
|
-
|
4,854
|
5,140
|
5,778
|
6,031
|
36,054
|
38,699
|
45,038
|
56,067
|
64,832
|
75,003
|
92,946
|
|
営業利益
|
-
|
-
|
-
|
10,085
|
11,017
|
12,400
|
12,749
|
30,800
|
34,337
|
57,972
|
95,141
|
71,983
|
64,381
|
62,971
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
34.3
|
45.7
|
31.2
|
27.0
|
22.1
|
|
経常（税引前）利益
|
7,696
|
9,625
|
13,927
|
16,174
|
19,950
|
24,959
|
29,700
|
30,942
|
34,610
|
58,264
|
96,187
|
74,318
|
68,840
|
64,785
|
|
経常（税引前）利益率（％）
|
40.4
|
37.0
|
37.8
|
31.5
|
30.9
|
31.9
|
31.4
|
27.4
|
26.4
|
34.4
|
46.2
|
32.2
|
28.8
|
22.7
|
|
法人税等合計
|
-
|
-
|
-
|
4,014
|
3,732
|
4,052
|
4,636
|
9,595
|
10,457
|
17,066
|
30,078
|
22,336
|
20,291
|
20,444
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.3
|
31.3
|
30.1
|
29.5
|
31.6
|
|
純利益
|
3,873
|
5,072
|
8,415
|
9,759
|
12,508
|
16,004
|
19,684
|
19,577
|
21,635
|
37,822
|
63,845
|
49,028
|
45,271
|
40,484
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
22.4
|
30.7
|
21.2
|
19.0
|
14.2
|
|
一株あたり利益
|
14.22
|
17.63
|
26.41
|
30.18
|
38.66
|
49.44
|
60.79
|
30.22
|
31.89
|
55.73
|
94.06
|
72.22
|
66.68
|
59.62
|
|
希薄化後一株あたり利益
|
14.1
|
17.54
|
25.99
|
27.36
|
25.37
|
29.88
|
37.01
|
30.2
|
31.88
|
55.68
|
93.98
|
72.17
|
66.63
|
59.6
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.6
|
17.0
|
26.3
|
31.5
|
35.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
16
|
19
|
21
|
21
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
63,708
|
101,415
|
79,417
|
73,259
|
75,176
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
37.7
|
48.7
|
34.4
|
30.7
|
26.4
|