|
（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
|
17,916
|
19,429
|
22,028
|
24,835
|
39,930
|
36,298
|
47,128
|
52,063
|
63,842
|
55,268
|
58,003
|
60,279
|
69,365
|
74,725
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.4
|
5.0
|
3.9
|
15.1
|
7.7
|
|
売上総利益
|
-
|
-
|
-
|
455
|
701
|
295
|
438
|
469
|
604
|
669
|
841
|
1,672
|
4,115
|
4,922
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.2
|
1.5
|
2.8
|
5.9
|
6.6
|
|
営業費用
|
-
|
-
|
-
|
1,576
|
2,555
|
2,651
|
2,837
|
2,966
|
3,392
|
3,331
|
3,431
|
3,925
|
4,927
|
5,032
|
|
営業利益
|
-
|
-
|
-
|
1,100
|
1,088
|
2,530
|
3,519
|
4,351
|
5,241
|
5,501
|
5,811
|
5,127
|
7,904
|
9,168
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.0
|
10.0
|
8.5
|
11.4
|
12.3
|
|
経常（税引前）利益
|
396
|
592
|
1,447
|
1,183
|
1,144
|
2,612
|
3,612
|
4,535
|
5,369
|
5,548
|
5,992
|
5,373
|
7,908
|
9,496
|
|
経常（税引前）利益率（％）
|
2.2
|
3.1
|
6.6
|
4.8
|
2.9
|
7.2
|
7.7
|
8.7
|
8.4
|
10.0
|
10.3
|
8.9
|
11.4
|
12.7
|
|
法人税等合計
|
-
|
-
|
-
|
3
|
238
|
153
|
932
|
2
|
1,216
|
1,248
|
1,556
|
1,504
|
2,499
|
2,949
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.5
|
26.0
|
28.0
|
31.6
|
31.1
|
|
純利益
|
1
|
0
|
171
|
1,002
|
2,653
|
2,604
|
2,615
|
4,499
|
3,203
|
4,647
|
4,408
|
3,815
|
5,549
|
6,625
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.4
|
7.6
|
6.3
|
8.0
|
8.9
|
|
一株あたり利益
|
4.45
|
6.98
|
13.64
|
14.73
|
34.61
|
32.09
|
306.46
|
530.16
|
384.5
|
559.63
|
500.51
|
452.22
|
319.95
|
181.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
80
|
140
|
140
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,506
|
6,909
|
6,152
|
8,857
|
10,450
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.8
|
11.9
|
10.2
|
12.8
|
14.0
|