|
（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
|
86,059
|
90,364
|
97,982
|
103,766
|
107,211
|
108,107
|
114,773
|
122,702
|
120,258
|
98,688
|
109,771
|
132,364
|
141,915
|
159,653
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.9
|
11.2
|
20.6
|
7.2
|
12.5
|
|
売上原価
|
-
|
-
|
-
|
79,325
|
80,061
|
79,329
|
83,158
|
91,272
|
88,006
|
70,792
|
77,647
|
95,623
|
103,606
|
115,625
|
|
売上総利益
|
-
|
-
|
-
|
24,440
|
27,150
|
28,778
|
31,614
|
31,430
|
32,252
|
27,895
|
32,123
|
36,741
|
38,308
|
44,027
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.3
|
29.3
|
27.8
|
27.0
|
27.6
|
|
営業費用
|
-
|
-
|
-
|
17,874
|
18,915
|
19,130
|
20,841
|
20,843
|
21,749
|
19,315
|
21,221
|
23,910
|
24,240
|
26,162
|
|
営業利益
|
-
|
-
|
-
|
6,566
|
8,234
|
9,648
|
10,773
|
10,587
|
10,502
|
8,580
|
10,901
|
12,831
|
14,068
|
17,865
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.7
|
9.9
|
9.7
|
9.9
|
11.2
|
|
経常（税引前）利益
|
3,873
|
4,459
|
6,409
|
7,329
|
8,772
|
10,282
|
10,568
|
11,575
|
11,250
|
9,451
|
11,927
|
15,345
|
16,214
|
19,277
|
|
経常（税引前）利益率（％）
|
4.5
|
4.9
|
6.5
|
7.1
|
8.2
|
9.5
|
9.2
|
9.4
|
9.4
|
9.6
|
10.9
|
11.6
|
11.4
|
12.1
|
|
法人税等合計
|
-
|
-
|
-
|
2,361
|
2,684
|
3,045
|
3,294
|
3,362
|
2,492
|
1,969
|
3,116
|
3,874
|
4,211
|
5,340
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.8
|
26.1
|
25.2
|
26.0
|
27.7
|
|
純利益
|
37
|
951
|
2,120
|
4,933
|
6,173
|
7,057
|
6,957
|
8,258
|
8,579
|
6,252
|
8,589
|
11,083
|
12,205
|
13,964
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.3
|
7.8
|
8.4
|
8.6
|
8.7
|
|
一株あたり利益
|
35.41
|
45.61
|
70.53
|
82
|
102.6
|
117.57
|
115.98
|
138.64
|
153.63
|
113.8
|
159.43
|
205.43
|
226.53
|
242.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
81.9
|
102.27
|
116.99
|
115.25
|
137.68
|
152.36
|
108.38
|
136.36
|
176.39
|
201.55
|
237.01
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
33.2
|
27.9
|
26.1
|
26.3
|
28.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36
|
36
|
38
|
46
|
53
|
68
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
13,300
|
15,764
|
18,144
|
19,523
|
23,895
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.5
|
14.4
|
13.7
|
13.8
|
15.0
|