|
（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
|
48,719
|
55,241
|
61,351
|
71,470
|
82,115
|
84,949
|
93,430
|
105,104
|
110,384
|
154,900
|
165,615
|
208,859
|
227,934
|
259,594
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
40.3
|
6.9
|
26.1
|
9.1
|
13.9
|
|
売上原価
|
-
|
-
|
-
|
34,487
|
40,261
|
45,902
|
50,379
|
56,705
|
59,738
|
89,448
|
95,429
|
136,145
|
146,551
|
164,865
|
|
売上総利益
|
-
|
-
|
-
|
36,983
|
41,854
|
39,046
|
43,050
|
48,399
|
50,646
|
65,451
|
70,185
|
72,713
|
81,383
|
94,729
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.3
|
42.4
|
34.8
|
35.7
|
36.5
|
|
営業費用
|
-
|
-
|
-
|
25,877
|
30,719
|
32,176
|
31,407
|
32,431
|
34,503
|
45,527
|
50,980
|
67,199
|
63,735
|
71,486
|
|
営業利益
|
-
|
-
|
-
|
11,105
|
11,134
|
6,869
|
11,643
|
15,968
|
16,143
|
19,923
|
19,205
|
5,514
|
17,647
|
23,242
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.9
|
11.6
|
2.6
|
7.7
|
9.0
|
|
経常（税引前）利益
|
9,841
|
9,544
|
8,834
|
15,437
|
10,157
|
7,417
|
11,717
|
18,865
|
20,990
|
18,677
|
22,739
|
5,141
|
24,477
|
26,152
|
|
経常（税引前）利益率（％）
|
20.2
|
17.3
|
14.4
|
21.6
|
12.4
|
8.7
|
12.5
|
17.9
|
19.0
|
12.1
|
13.7
|
2.5
|
10.7
|
10.1
|
|
法人税等合計
|
-
|
-
|
-
|
4,088
|
2,219
|
1,661
|
3,338
|
5,410
|
6,206
|
4,770
|
6,331
|
2,404
|
8,286
|
7,343
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.5
|
27.8
|
46.8
|
33.9
|
28.1
|
|
純利益
|
5,696
|
6,091
|
5,807
|
11,118
|
7,684
|
5,576
|
6,495
|
13,475
|
14,503
|
13,958
|
15,914
|
2,201
|
16,173
|
18,986
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.0
|
9.6
|
1.1
|
7.1
|
7.3
|
|
一株あたり利益
|
334.48
|
364.87
|
352.61
|
654.2
|
462.57
|
339.96
|
395.99
|
273.85
|
294.74
|
283.62
|
323.36
|
44.72
|
328.59
|
385.71
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
436.29
|
314.23
|
366.08
|
253.32
|
272.62
|
271.93
|
316.19
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
16.2
|
19.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44
|
44
|
60
|
60
|
60
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
29,597
|
29,358
|
19,775
|
31,306
|
38,919
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.1
|
17.7
|
9.5
|
13.7
|
15.0
|