|
（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
|
23,386
|
24,226
|
22,223
|
24,619
|
27,328
|
29,478
|
33,119
|
37,196
|
42,378
|
40,618
|
46,744
|
54,563
|
58,739
|
63,720
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.2
|
15.1
|
16.7
|
7.7
|
8.5
|
|
売上原価
|
-
|
-
|
-
|
18,748
|
20,818
|
22,389
|
25,477
|
28,837
|
33,392
|
31,422
|
35,441
|
41,264
|
44,981
|
49,682
|
|
売上総利益
|
-
|
-
|
-
|
5,871
|
6,510
|
7,089
|
7,642
|
8,359
|
8,985
|
9,195
|
11,303
|
13,299
|
13,757
|
14,038
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.6
|
24.2
|
24.4
|
23.4
|
22.0
|
|
営業費用
|
-
|
-
|
-
|
2,919
|
3,164
|
3,321
|
3,412
|
3,672
|
4,026
|
3,962
|
4,461
|
5,459
|
5,836
|
6,077
|
|
営業利益
|
-
|
-
|
-
|
2,952
|
3,346
|
3,769
|
4,231
|
4,687
|
4,959
|
5,233
|
6,842
|
7,841
|
7,922
|
7,961
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.9
|
14.6
|
14.4
|
13.5
|
12.5
|
|
経常（税引前）利益
|
2,652
|
2,159
|
2,704
|
2,984
|
3,717
|
4,124
|
4,639
|
4,928
|
5,365
|
5,453
|
7,152
|
8,379
|
8,458
|
8,417
|
|
経常（税引前）利益率（％）
|
11.3
|
8.9
|
12.2
|
12.1
|
13.6
|
14.0
|
14.0
|
13.2
|
12.7
|
13.4
|
15.3
|
15.4
|
14.4
|
13.2
|
|
法人税等合計
|
-
|
-
|
-
|
919
|
1,048
|
1,270
|
1,448
|
1,422
|
1,847
|
2,037
|
2,411
|
2,600
|
2,714
|
2,890
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.4
|
33.7
|
31.0
|
32.1
|
34.3
|
|
純利益
|
912
|
924
|
849
|
1,763
|
2,698
|
2,883
|
3,146
|
3,416
|
3,497
|
3,305
|
4,707
|
5,775
|
6,379
|
5,515
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.1
|
10.1
|
10.6
|
10.9
|
8.7
|
|
一株あたり利益
|
104.24
|
47.55
|
65.59
|
56.99
|
85.26
|
44.08
|
46.07
|
49.83
|
24.95
|
23.18
|
34.02
|
41.62
|
45.34
|
38.28
|
|
希薄化後一株あたり利益
|
104.1
|
47.01
|
64.25
|
56.09
|
84.26
|
42.44
|
45.59
|
49.48
|
24.79
|
23.05
|
33.85
|
41.45
|
45.2
|
38.19
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.4
|
25.1
|
26.5
|
26.5
|
62.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
8.5
|
11
|
12
|
24
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,388
|
8,367
|
9,635
|
9,896
|
10,250
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.7
|
17.9
|
17.7
|
16.8
|
16.1
|