|
（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
|
67,304
|
69,941
|
76,517
|
79,991
|
84,209
|
98,781
|
101,448
|
114,716
|
116,637
|
121,885
|
137,547
|
144,175
|
148,255
|
160,232
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.5
|
12.9
|
4.8
|
2.8
|
8.1
|
|
売上原価
|
-
|
-
|
-
|
41,226
|
44,016
|
44,835
|
46,929
|
50,952
|
53,155
|
49,954
|
50,191
|
55,980
|
50,234
|
51,116
|
|
売上総利益
|
-
|
-
|
-
|
38,764
|
40,192
|
53,946
|
54,519
|
63,764
|
63,481
|
71,931
|
87,293
|
88,195
|
98,021
|
109,115
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
59.0
|
63.5
|
61.2
|
66.1
|
68.1
|
|
営業費用
|
-
|
-
|
-
|
30,202
|
31,643
|
38,666
|
37,439
|
43,119
|
41,813
|
45,796
|
32,173
|
34,812
|
34,959
|
38,011
|
|
営業利益
|
-
|
-
|
-
|
8,562
|
8,549
|
15,280
|
17,079
|
20,644
|
21,668
|
26,134
|
32,948
|
30,049
|
33,295
|
35,450
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
21.4
|
24.0
|
20.8
|
22.5
|
22.1
|
|
経常（税引前）利益
|
6,193
|
7,209
|
8,598
|
8,928
|
8,952
|
16,244
|
17,451
|
21,540
|
22,442
|
26,760
|
33,301
|
30,489
|
33,616
|
36,135
|
|
経常（税引前）利益率（％）
|
9.2
|
10.3
|
11.2
|
11.2
|
10.6
|
16.4
|
17.2
|
18.8
|
19.2
|
22.0
|
24.2
|
21.1
|
22.7
|
22.6
|
|
法人税等合計
|
-
|
-
|
-
|
3,039
|
2,605
|
3,712
|
4,482
|
5,217
|
5,553
|
8,038
|
8,303
|
7,669
|
7,762
|
3,574
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.0
|
24.9
|
25.2
|
23.1
|
9.9
|
|
純利益
|
3,543
|
4,428
|
5,491
|
5,889
|
6,346
|
11,765
|
12,969
|
16,323
|
16,888
|
20,721
|
24,986
|
22,812
|
25,851
|
32,558
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
17.0
|
18.2
|
15.8
|
17.4
|
20.3
|
|
一株あたり利益
|
55.04
|
68.87
|
85.25
|
87.26
|
94.1
|
174.42
|
192.31
|
242.04
|
250.42
|
307.37
|
370.97
|
338.7
|
383.82
|
483.4
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
483.26
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
86
|
99
|
110
|
114
|
124
|
124
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
29,684
|
37,536
|
35,090
|
38,318
|
41,465
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.4
|
27.3
|
24.3
|
25.8
|
25.9
|