|
（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
|
39,797
|
36,184
|
44,224
|
48,260
|
49,843
|
47,866
|
52,241
|
59,389
|
70,627
|
80,991
|
97,966
|
97,338
|
104,775
|
119,010
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
14.7
|
21.0
|
-0.6
|
7.6
|
13.6
|
|
売上原価
|
-
|
-
|
-
|
28,865
|
27,355
|
26,220
|
27,304
|
33,043
|
41,574
|
46,125
|
55,099
|
54,547
|
55,944
|
62,823
|
|
売上総利益
|
-
|
-
|
-
|
19,394
|
22,487
|
21,645
|
24,937
|
26,346
|
29,053
|
34,865
|
42,866
|
42,791
|
48,830
|
56,187
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
43.0
|
43.8
|
44.0
|
46.6
|
47.2
|
|
営業費用
|
-
|
-
|
-
|
10,139
|
11,522
|
12,424
|
13,599
|
18,247
|
19,917
|
20,922
|
24,908
|
26,818
|
30,627
|
34,119
|
|
営業利益
|
-
|
-
|
-
|
9,254
|
10,964
|
9,221
|
11,337
|
8,099
|
9,136
|
13,943
|
17,958
|
15,972
|
18,203
|
22,067
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
17.2
|
18.3
|
16.4
|
17.4
|
18.5
|
|
経常（税引前）利益
|
4,027
|
4,743
|
7,827
|
9,529
|
11,129
|
9,202
|
11,199
|
8,014
|
8,898
|
13,819
|
18,062
|
15,462
|
17,310
|
21,577
|
|
経常（税引前）利益率（％）
|
10.1
|
13.1
|
17.7
|
19.7
|
22.3
|
19.2
|
21.4
|
13.5
|
12.6
|
17.1
|
18.4
|
15.9
|
16.5
|
18.1
|
|
法人税等合計
|
-
|
-
|
-
|
2,947
|
3,009
|
2,199
|
3,016
|
2,259
|
1,455
|
3,777
|
4,960
|
4,057
|
3,449
|
3,786
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.3
|
27.5
|
26.2
|
19.9
|
17.5
|
|
純利益
|
2,681
|
3,337
|
4,855
|
6,972
|
8,128
|
6,557
|
4,925
|
4,443
|
3,806
|
9,597
|
11,998
|
11,405
|
8,654
|
10,780
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.8
|
12.2
|
11.7
|
8.3
|
9.1
|
|
一株あたり利益
|
98.38
|
132.38
|
193.83
|
264.05
|
337.99
|
266.46
|
168.55
|
152.71
|
131.99
|
334.97
|
209.13
|
203.71
|
154.89
|
193.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
130.2
|
160.2
|
-
|
89
|
80
|
190
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
20,937
|
25,455
|
23,413
|
26,879
|
31,157
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.9
|
26.0
|
24.1
|
25.7
|
26.2
|