|
（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
|
7,742
|
8,708
|
10,202
|
11,280
|
12,499
|
14,579
|
16,775
|
19,173
|
21,036
|
20,090
|
23,591
|
27,795
|
29,487
|
32,501
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.5
|
17.4
|
17.8
|
6.1
|
10.2
|
|
売上原価
|
-
|
-
|
-
|
4,845
|
5,171
|
5,904
|
7,027
|
7,531
|
8,116
|
8,077
|
8,517
|
9,375
|
9,577
|
11,116
|
|
売上総利益
|
-
|
-
|
-
|
6,434
|
7,328
|
8,675
|
9,748
|
11,642
|
12,920
|
12,013
|
15,074
|
18,420
|
19,911
|
21,385
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
59.8
|
63.9
|
66.3
|
67.5
|
65.8
|
|
営業費用
|
-
|
-
|
-
|
5,051
|
5,641
|
6,677
|
7,549
|
9,060
|
9,989
|
10,146
|
11,728
|
13,933
|
14,946
|
16,851
|
|
営業利益
|
-
|
-
|
-
|
1,383
|
1,687
|
1,998
|
2,199
|
2,581
|
2,931
|
1,867
|
3,346
|
4,487
|
4,965
|
4,533
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.3
|
14.2
|
16.1
|
16.8
|
13.9
|
|
経常（税引前）利益
|
571
|
763
|
1,078
|
1,483
|
1,737
|
2,073
|
2,301
|
2,818
|
3,010
|
2,124
|
3,424
|
4,544
|
5,030
|
4,611
|
|
経常（税引前）利益率（％）
|
7.4
|
8.8
|
10.6
|
13.1
|
13.9
|
14.2
|
13.7
|
14.7
|
14.3
|
10.6
|
14.5
|
16.3
|
17.1
|
14.2
|
|
法人税等合計
|
-
|
-
|
-
|
492
|
563
|
680
|
646
|
849
|
939
|
656
|
1,075
|
1,313
|
1,521
|
1,720
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.9
|
31.4
|
28.9
|
30.3
|
37.3
|
|
純利益
|
372
|
508
|
561
|
988
|
1,170
|
1,391
|
1,628
|
1,966
|
2,074
|
1,464
|
2,248
|
3,262
|
3,507
|
3,584
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.3
|
9.5
|
11.7
|
11.9
|
11.0
|
|
一株あたり利益
|
19.25
|
25.33
|
35.45
|
52.61
|
62.3
|
74.04
|
86.62
|
104.4
|
110.05
|
77.73
|
119.35
|
173.07
|
187.41
|
191.56
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
44
|
48
|
70
|
94
|
96
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,086
|
3,670
|
4,913
|
5,448
|
5,088
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.4
|
15.6
|
17.7
|
18.5
|
15.7
|