|
（単位：%）
|
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
|
97,315
|
106,248
|
114,272
|
123,050
|
140,648
|
157,789
|
176,051
|
192,430
|
204,474
|
213,002
|
226,335
|
252,708
|
276,080
|
316,831
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.2
|
6.3
|
11.7
|
9.3
|
14.8
|
|
売上原価
|
-
|
-
|
-
|
75,679
|
87,881
|
106,278
|
119,232
|
163,455
|
171,880
|
172,720
|
174,707
|
194,800
|
212,214
|
248,429
|
|
売上総利益
|
-
|
-
|
-
|
15,008
|
17,295
|
17,408
|
20,204
|
28,975
|
32,593
|
40,282
|
51,628
|
57,908
|
63,866
|
68,402
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.9
|
22.8
|
22.9
|
23.1
|
21.6
|
|
営業費用
|
-
|
-
|
-
|
12,215
|
14,073
|
15,662
|
17,566
|
22,652
|
24,076
|
25,491
|
27,969
|
30,897
|
34,754
|
38,312
|
|
営業利益
|
-
|
-
|
-
|
2,793
|
3,222
|
1,745
|
2,638
|
6,023
|
8,225
|
14,248
|
23,547
|
27,221
|
29,029
|
30,104
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.7
|
10.4
|
10.8
|
10.5
|
9.5
|
|
経常（税引前）利益
|
5,976
|
7,757
|
6,275
|
5,139
|
6,193
|
5,427
|
7,840
|
5,843
|
7,159
|
14,035
|
24,162
|
27,309
|
28,934
|
29,184
|
|
経常（税引前）利益率（％）
|
6.1
|
7.3
|
5.5
|
4.2
|
4.4
|
3.4
|
4.5
|
3.0
|
3.5
|
6.6
|
10.7
|
10.8
|
10.5
|
9.2
|
|
法人税等合計
|
-
|
-
|
-
|
1,190
|
1,184
|
815
|
1,162
|
2,144
|
2,965
|
4,234
|
8,362
|
8,330
|
8,958
|
9,080
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.2
|
34.6
|
30.5
|
31.0
|
31.1
|
|
純利益
|
3,641
|
5,301
|
4,442
|
3,322
|
4,038
|
3,167
|
5,109
|
3,521
|
4,007
|
9,712
|
15,672
|
18,838
|
19,831
|
19,933
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.6
|
6.9
|
7.5
|
7.2
|
6.3
|
|
一株あたり利益
|
89.82
|
130.76
|
100.26
|
72.31
|
87.88
|
69.36
|
113.37
|
78.11
|
88.88
|
107.67
|
173.56
|
104.26
|
111.81
|
112.68
|
|
希薄化後一株あたり利益
|
89.78
|
130.65
|
100.14
|
72.2
|
87.71
|
69.18
|
112.99
|
77.8
|
88.49
|
107.14
|
172.74
|
103.75
|
111.23
|
112.1
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
27.8
|
-
|
30.9
|
31.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
-
|
48
|
-
|
34.36
|
35
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
42,221
|
51,991
|
56,022
|
58,325
|
61,476
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
19.8
|
23.0
|
22.2
|
21.1
|
19.4
|