|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
80,037
|
72,919
|
75,269
|
88,086
|
89,969
|
88,764
|
92,411
|
105,277
|
102,820
|
117,585
|
140,055
|
175,434
|
162,270
|
200,966
|
237,029
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
19.1
|
25.3
|
-7.5
|
23.9
|
17.9
|
|
売上原価
|
-
|
-
|
-
|
55,101
|
56,659
|
56,786
|
63,805
|
71,896
|
69,604
|
76,372
|
90,529
|
112,319
|
104,319
|
127,521
|
147,588
|
|
売上総利益
|
-
|
-
|
-
|
32,984
|
33,309
|
31,978
|
28,606
|
33,380
|
33,215
|
41,212
|
49,525
|
63,115
|
57,950
|
73,444
|
89,440
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.4
|
36.0
|
35.7
|
36.5
|
37.7
|
|
営業費用
|
-
|
-
|
-
|
19,731
|
20,871
|
22,023
|
19,411
|
22,875
|
23,669
|
25,623
|
28,817
|
32,934
|
35,243
|
40,353
|
42,054
|
|
営業利益
|
-
|
-
|
-
|
13,253
|
12,438
|
9,954
|
9,194
|
10,505
|
9,546
|
15,589
|
20,707
|
30,181
|
22,706
|
33,090
|
47,386
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.8
|
17.2
|
14.0
|
16.5
|
20.0
|
|
経常（税引前）利益
|
6,836
|
8,617
|
12,269
|
14,443
|
12,684
|
9,867
|
9,720
|
10,734
|
9,707
|
16,129
|
21,664
|
30,966
|
24,260
|
34,554
|
49,274
|
|
経常（税引前）利益率（％）
|
8.5
|
11.8
|
16.3
|
16.4
|
14.1
|
11.1
|
10.5
|
10.2
|
9.4
|
13.7
|
15.5
|
17.7
|
15.0
|
17.2
|
20.8
|
|
法人税等合計
|
-
|
-
|
-
|
4,865
|
3,518
|
2,181
|
2,489
|
1,953
|
2,021
|
3,349
|
6,273
|
7,634
|
5,865
|
8,105
|
11,104
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.0
|
24.7
|
24.2
|
23.5
|
22.5
|
|
純利益
|
3,047
|
4,574
|
7,002
|
9,435
|
8,259
|
7,039
|
7,003
|
7,860
|
6,635
|
12,000
|
19,526
|
23,155
|
16,053
|
27,052
|
27,556
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
13.9
|
13.2
|
9.9
|
13.5
|
11.6
|
|
一株あたり利益
|
84.86
|
121.69
|
168.54
|
196.61
|
177.3
|
146.18
|
138.31
|
164.92
|
130.02
|
239.42
|
430.73
|
489.56
|
105.1
|
187.29
|
278.42
|
|
希薄化後一株あたり利益
|
-
|
-
|
168.41
|
195.71
|
176.17
|
145.53
|
137.91
|
164.44
|
129.62
|
238.78
|
429.91
|
488.81
|
104.97
|
187.1
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
36.3
|
32.7
|
160.0
|
33.7
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
120
|
154
|
156
|
160
|
168
|
63
|
72
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27,137
|
36,943
|
30,419
|
41,423
|
56,193
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.4
|
21.1
|
18.7
|
20.6
|
23.7
|