|
（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
|
35,525
|
34,639
|
37,576
|
37,799
|
38,332
|
37,034
|
38,926
|
38,968
|
42,645
|
60,370
|
72,759
|
78,417
|
84,584
|
83,150
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
41.6
|
20.5
|
7.8
|
7.9
|
-1.7
|
|
売上原価
|
-
|
-
|
-
|
20,697
|
19,407
|
19,823
|
19,566
|
19,052
|
20,088
|
21,298
|
22,156
|
21,317
|
29,289
|
30,760
|
|
売上総利益
|
-
|
-
|
-
|
17,102
|
18,924
|
17,211
|
19,360
|
19,915
|
22,556
|
39,071
|
50,602
|
57,099
|
55,294
|
52,390
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
64.7
|
69.5
|
72.8
|
65.4
|
63.0
|
|
営業費用
|
-
|
-
|
-
|
7,450
|
7,855
|
8,429
|
7,649
|
7,823
|
8,454
|
14,673
|
16,075
|
17,966
|
26,799
|
20,270
|
|
営業利益
|
-
|
-
|
-
|
9,652
|
11,069
|
8,781
|
11,711
|
12,092
|
14,102
|
24,397
|
34,527
|
39,133
|
28,494
|
32,119
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
40.4
|
47.5
|
49.9
|
33.7
|
38.6
|
|
経常（税引前）利益
|
7,472
|
8,835
|
10,728
|
13,568
|
15,755
|
15,211
|
18,293
|
18,307
|
18,869
|
39,299
|
48,696
|
39,899
|
45,741
|
49,988
|
|
経常（税引前）利益率（％）
|
21.0
|
25.5
|
28.6
|
35.9
|
41.1
|
41.1
|
47.0
|
47.0
|
44.2
|
65.1
|
66.9
|
50.9
|
54.1
|
60.1
|
|
法人税等合計
|
-
|
-
|
-
|
4,281
|
4,718
|
3,587
|
5,275
|
4,613
|
4,941
|
9,624
|
13,279
|
9,028
|
11,537
|
12,360
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.5
|
27.3
|
22.6
|
25.2
|
24.7
|
|
純利益
|
6,398
|
3,018
|
3,526
|
9,434
|
10,855
|
11,624
|
13,017
|
13,694
|
15,306
|
29,550
|
35,359
|
30,935
|
33,792
|
37,628
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
48.9
|
48.6
|
39.4
|
40.0
|
45.3
|
|
一株あたり利益
|
44.6
|
54.36
|
66.55
|
90.29
|
103.27
|
110.46
|
123.24
|
108
|
120.85
|
178.68
|
214.56
|
98.2
|
107.06
|
119.14
|
|
希薄化後一株あたり利益
|
44.54
|
54.22
|
66.19
|
89.83
|
102.94
|
110.14
|
122.91
|
107.77
|
120.48
|
177.72
|
209.71
|
91.22
|
99.73
|
113.65
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
65.8
|
51.5
|
54.8
|
54.1
|
52.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
61
|
117
|
108
|
50
|
54
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
25,944
|
36,082
|
40,776
|
30,307
|
34,033
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
43.0
|
49.6
|
52.0
|
35.8
|
40.9
|