|
（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
|
16,137
|
16,446
|
17,579
|
18,869
|
20,083
|
21,555
|
23,207
|
26,515
|
26,377
|
25,767
|
27,806
|
31,101
|
32,681
|
36,274
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.3
|
7.9
|
11.9
|
5.1
|
11
|
|
売上原価
|
-
|
-
|
-
|
15,220
|
16,109
|
17,570
|
18,759
|
20,918
|
19,968
|
19,386
|
21,138
|
24,299
|
25,527
|
27,616
|
|
売上総利益
|
-
|
-
|
-
|
3,649
|
3,974
|
3,985
|
4,449
|
5,598
|
6,409
|
6,380
|
6,668
|
6,803
|
7,154
|
8,658
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.8
|
24.0
|
21.9
|
21.9
|
23.9
|
|
営業費用
|
-
|
-
|
-
|
2,683
|
3,004
|
2,879
|
3,194
|
3,930
|
4,336
|
5,008
|
4,799
|
4,378
|
4,384
|
4,877
|
|
営業利益
|
-
|
-
|
-
|
966
|
970
|
1,105
|
1,254
|
1,667
|
2,073
|
1,372
|
1,869
|
2,425
|
2,769
|
3,781
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.3
|
6.7
|
7.8
|
8.5
|
10.4
|
|
経常（税引前）利益
|
659
|
448
|
765
|
998
|
964
|
1,133
|
1,274
|
1,724
|
2,111
|
1,553
|
1,922
|
2,504
|
2,861
|
3,862
|
|
経常（税引前）利益率（％）
|
4.1
|
2.7
|
4.4
|
5.3
|
4.8
|
5.3
|
5.5
|
6.5
|
8.0
|
6.0
|
6.9
|
8.1
|
8.8
|
10.6
|
|
法人税等合計
|
-
|
-
|
-
|
480
|
452
|
474
|
478
|
641
|
844
|
642
|
881
|
922
|
1,118
|
1,440
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.3
|
45.8
|
36.8
|
39.1
|
37.3
|
|
純利益
|
399
|
-274
|
426
|
518
|
552
|
659
|
634
|
1,035
|
1,306
|
758
|
1,055
|
1,409
|
1,785
|
2,397
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.9
|
3.8
|
4.5
|
5.5
|
6.6
|
|
一株あたり利益
|
49.15
|
-67.56
|
52.42
|
71.05
|
76.09
|
60.13
|
56.84
|
93.15
|
116.71
|
66.56
|
61.61
|
84.54
|
106.42
|
142.54
|
|
希薄化後一株あたり利益
|
-
|
-
|
52.38
|
70.36
|
75.45
|
59.51
|
56.19
|
92.21
|
115.73
|
66.1
|
61.5
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
75.6
|
65.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
40
|
45
|
50
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,528
|
2,047
|
2,589
|
2,977
|
4,007
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.9
|
7.4
|
8.3
|
9.1
|
11.0
|