|
（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
|
31,807
|
35,051
|
38,581
|
41,182
|
54,422
|
76,393
|
98,432
|
118,405
|
125,517
|
147,402
|
166,199
|
183,423
|
197,016
|
213,131
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
17.4
|
12.8
|
10.4
|
7.4
|
8.2
|
|
売上原価
|
-
|
-
|
-
|
2,399
|
4,328
|
7,148
|
7,946
|
13,457
|
11,780
|
7,338
|
10,026
|
12,081
|
13,869
|
14,819
|
|
売上総利益
|
-
|
-
|
-
|
38,783
|
50,094
|
69,244
|
90,485
|
104,948
|
113,737
|
140,064
|
156,172
|
171,341
|
183,147
|
198,312
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
95.0
|
94.0
|
93.4
|
93.0
|
93.0
|
|
営業費用
|
-
|
-
|
-
|
23,693
|
32,329
|
42,928
|
57,794
|
79,308
|
85,832
|
95,889
|
106,516
|
114,920
|
123,067
|
133,556
|
|
営業利益
|
-
|
-
|
-
|
15,084
|
17,756
|
26,284
|
32,669
|
25,654
|
27,888
|
44,144
|
49,656
|
56,421
|
60,079
|
64,756
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
29.9
|
29.9
|
30.8
|
30.5
|
30.4
|
|
経常（税引前）利益
|
7,617
|
8,570
|
12,429
|
15,139
|
17,884
|
26,442
|
32,740
|
25,717
|
27,644
|
44,386
|
49,655
|
56,716
|
59,764
|
64,888
|
|
経常（税引前）利益率（％）
|
23.9
|
24.5
|
32.2
|
36.8
|
32.9
|
34.6
|
33.3
|
21.7
|
22.0
|
30.1
|
29.9
|
30.9
|
30.3
|
30.4
|
|
法人税等合計
|
-
|
-
|
-
|
5,669
|
6,059
|
7,622
|
8,264
|
6,516
|
7,308
|
12,724
|
14,720
|
17,141
|
16,010
|
19,363
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.7
|
29.6
|
30.2
|
26.8
|
29.8
|
|
純利益
|
4,699
|
5,436
|
7,840
|
8,999
|
11,989
|
17,035
|
20,156
|
15,985
|
18,804
|
30,941
|
34,566
|
39,526
|
44,415
|
45,346
|
|
一株あたり利益
|
42.18
|
49.58
|
72.82
|
83.79
|
112.38
|
54.66
|
64.68
|
52.2
|
61.6
|
101.3
|
115.02
|
131.83
|
148.19
|
50.9
|
|
希薄化後一株あたり利益
|
42.07
|
49.45
|
72.63
|
83.58
|
112.14
|
-
|
-
|
-
|
-
|
-
|
115.01
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50.4
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
41
|
58
|
65
|
104
|
107
|