|
（単位：%）
|
2014/3
|
2015/3
|
2016/3
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
2025/5
|
|
売上高
|
35
|
41
|
47
|
188,744
|
221,286
|
250,885
|
300,173
|
305,880
|
328,335
|
378,874
|
436,875
|
501,470
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
1.9
|
7.3
|
15.4
|
15.3
|
14.8
|
|
売上原価
|
-
|
-
|
-
|
135,658
|
159,220
|
179,015
|
216,059
|
215,766
|
238,572
|
272,767
|
318,784
|
368,514
|
|
売上総利益
|
-
|
-
|
-
|
53,086
|
62,065
|
71,869
|
84,114
|
90,114
|
89,762
|
106,107
|
118,090
|
132,956
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
29.5
|
27.3
|
28.0
|
27.0
|
26.5
|
|
営業費用
|
-
|
-
|
-
|
42,409
|
50,203
|
57,722
|
67,755
|
73,495
|
75,692
|
90,810
|
99,521
|
106,354
|
|
営業利益
|
-
|
-
|
-
|
10,676
|
11,862
|
14,147
|
16,359
|
16,619
|
14,070
|
15,296
|
18,569
|
26,601
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
5.4
|
4.3
|
4.0
|
4.3
|
5.3
|
|
経常（税引前）利益
|
30
|
36
|
42
|
11,110
|
12,612
|
14,620
|
16,829
|
17,344
|
15,785
|
19,129
|
20,101
|
27,513
|
|
経常（税引前）利益率（％）
|
85.7
|
87.8
|
89.4
|
5.9
|
5.7
|
5.8
|
5.6
|
5.7
|
4.8
|
5.0
|
4.6
|
5.5
|
|
法人税等合計
|
-
|
-
|
-
|
2,876
|
3,690
|
3,828
|
4,774
|
4,762
|
4,739
|
4,434
|
7,262
|
7,565
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
27.5
|
30.0
|
23.2
|
36.1
|
27.5
|
|
純利益
|
26
|
31
|
-3
|
8,181
|
8,823
|
10,648
|
12,416
|
12,062
|
9,839
|
12,326
|
12,307
|
17,786
|
|
純利益率（％）
|
|
|
|
|
|
|
|
3.9
|
3.0
|
3.3
|
2.8
|
3.5
|
|
一株あたり利益
|
446940.48
|
518015.72
|
-64745.58
|
260.23
|
280.23
|
337.86
|
393.82
|
382.56
|
312.05
|
390.92
|
130.11
|
175.42
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
259.82
|
280.03
|
337.78
|
393.81
|
382.56
|
-
|
-
|
126.86
|
174.27
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
6.0
|
-
|
-
|
-
|
8.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
23
|
26
|
29
|
-
|
14
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
23,914
|
22,856
|
26,760
|
30,368
|
39,083
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
7.8
|
7.0
|
7.1
|
7.0
|
7.8
|