|
（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
|
99,894
|
105,311
|
116,824
|
120,401
|
142,249
|
143,541
|
165,413
|
179,542
|
159,145
|
167,538
|
157,782
|
169,830
|
201,803
|
249,333
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.3
|
-5.8
|
7.6
|
18.8
|
23.6
|
|
売上原価
|
-
|
-
|
-
|
18,051
|
24,466
|
25,878
|
33,799
|
42,167
|
24,012
|
37,854
|
22,453
|
18,818
|
31,111
|
56,209
|
|
売上総利益
|
-
|
-
|
-
|
102,350
|
117,783
|
117,662
|
131,614
|
137,374
|
135,133
|
129,684
|
135,329
|
151,012
|
170,691
|
193,124
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
77.4
|
85.8
|
88.9
|
84.6
|
77.5
|
|
営業費用
|
-
|
-
|
-
|
86,308
|
99,142
|
104,148
|
113,871
|
118,497
|
123,480
|
114,977
|
126,636
|
138,741
|
149,572
|
166,758
|
|
営業利益
|
-
|
-
|
-
|
16,041
|
18,640
|
13,514
|
17,742
|
18,877
|
11,652
|
14,707
|
8,693
|
12,270
|
21,119
|
26,365
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.8
|
5.5
|
7.2
|
10.5
|
10.6
|
|
経常（税引前）利益
|
9,443
|
12,976
|
16,830
|
20,206
|
19,439
|
14,806
|
19,422
|
19,528
|
12,476
|
17,647
|
11,123
|
13,247
|
21,807
|
26,848
|
|
経常（税引前）利益率（％）
|
9.5
|
12.3
|
14.4
|
16.8
|
13.7
|
10.3
|
11.7
|
10.9
|
7.8
|
10.5
|
7.0
|
7.8
|
10.8
|
10.8
|
|
法人税等合計
|
-
|
-
|
-
|
7,943
|
4,441
|
5,244
|
6,579
|
6,331
|
3,763
|
3,209
|
4,816
|
5,381
|
6,729
|
7,985
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.2
|
43.3
|
40.6
|
30.9
|
29.7
|
|
純利益
|
4,563
|
5,282
|
5,337
|
11,851
|
13,090
|
11,046
|
12,006
|
12,718
|
7,389
|
-10,163
|
5,964
|
17,186
|
16,140
|
20,426
|
|
一株あたり利益
|
115.95
|
75.38
|
89.71
|
120.3
|
123.34
|
103.4
|
110.82
|
115.53
|
66.65
|
-95.39
|
54.27
|
158.97
|
150.03
|
95.19
|
|
希薄化後一株あたり利益
|
115.71
|
74.61
|
84.59
|
108.69
|
112.81
|
95.09
|
101.99
|
106.42
|
61.29
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
30
|
30
|
45
|
54
|
62
|