|
（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
|
12,925
|
13,967
|
16,936
|
17,722
|
18,241
|
20,330
|
24,076
|
28,647
|
36,504
|
41,174
|
41,676
|
41,950
|
40,985
|
44,551
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
12.8
|
1.2
|
0.7
|
-2.3
|
8.7
|
|
売上原価
|
-
|
-
|
-
|
5,490
|
5,018
|
5,402
|
7,971
|
9,281
|
9,604
|
11,268
|
9,799
|
8,777
|
8,557
|
9,779
|
|
売上総利益
|
-
|
-
|
-
|
12,232
|
13,224
|
14,928
|
16,105
|
19,366
|
26,900
|
29,906
|
31,877
|
33,173
|
32,427
|
34,772
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
72.6
|
76.5
|
79.1
|
79.1
|
78.0
|
|
営業費用
|
-
|
-
|
-
|
7,693
|
8,197
|
9,341
|
10,026
|
11,767
|
13,815
|
14,837
|
14,711
|
14,138
|
15,385
|
16,737
|
|
営業利益
|
-
|
-
|
-
|
4,538
|
5,026
|
5,587
|
6,080
|
7,599
|
13,085
|
15,069
|
17,166
|
19,034
|
17,041
|
18,034
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
36.6
|
41.2
|
45.4
|
41.6
|
40.5
|
|
経常（税引前）利益
|
2,504
|
3,280
|
4,311
|
4,787
|
5,132
|
5,772
|
6,226
|
7,695
|
13,106
|
15,202
|
17,316
|
19,217
|
17,384
|
18,159
|
|
経常（税引前）利益率（％）
|
19.4
|
23.5
|
25.5
|
27.0
|
28.1
|
28.4
|
25.9
|
26.9
|
35.9
|
36.9
|
41.5
|
45.8
|
42.4
|
40.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,592
|
1,387
|
1,514
|
1,675
|
1,225
|
3,763
|
4,172
|
5,153
|
5,817
|
5,762
|
5,831
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.4
|
29.8
|
30.3
|
33.1
|
32.1
|
|
純利益
|
2,248
|
2,192
|
2,987
|
3,201
|
3,744
|
4,258
|
4,560
|
6,210
|
9,287
|
10,957
|
12,165
|
13,401
|
11,636
|
12,327
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
26.6
|
29.2
|
31.9
|
28.4
|
27.7
|
|
一株あたり利益
|
36.12
|
34.8
|
43.92
|
49.84
|
58.3
|
66.29
|
71.01
|
96.7
|
144.61
|
170.62
|
189.42
|
208.67
|
181.19
|
191.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
13
|
16
|
18
|
20
|
22
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
16,868
|
19,036
|
21,084
|
19,273
|
20,490
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.0
|
45.7
|
50.3
|
47.0
|
46.0
|