|
（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
|
17,123
|
16,927
|
20,260
|
19,828
|
21,913
|
23,290
|
23,513
|
29,525
|
30,069
|
29,252
|
34,758
|
33,705
|
41,954
|
46,984
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.7
|
18.8
|
-3.0
|
24.5
|
12.0
|
|
売上原価
|
-
|
-
|
-
|
3,035
|
3,422
|
3,544
|
3,669
|
4,722
|
5,267
|
4,731
|
5,611
|
5,881
|
7,613
|
7,647
|
|
売上総利益
|
-
|
-
|
-
|
16,793
|
18,491
|
19,747
|
19,844
|
24,803
|
24,801
|
24,522
|
29,146
|
27,823
|
34,341
|
39,338
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
83.8
|
83.9
|
82.6
|
81.9
|
83.7
|
|
営業費用
|
-
|
-
|
-
|
8,236
|
9,338
|
9,792
|
10,107
|
11,690
|
11,822
|
11,579
|
12,789
|
13,114
|
15,593
|
17,593
|
|
営業利益
|
-
|
-
|
-
|
8,557
|
9,153
|
9,954
|
9,737
|
13,113
|
12,979
|
12,942
|
16,358
|
14,709
|
18,748
|
21,744
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
44.2
|
47.1
|
43.6
|
44.7
|
46.3
|
|
経常（税引前）利益
|
8,977
|
8,747
|
12,281
|
10,465
|
10,452
|
10,995
|
11,198
|
14,051
|
14,030
|
13,935
|
17,158
|
15,835
|
19,870
|
23,045
|
|
経常（税引前）利益率（％）
|
52.4
|
51.7
|
60.6
|
52.8
|
47.7
|
47.2
|
47.6
|
47.6
|
46.7
|
47.6
|
49.4
|
47.0
|
47.4
|
49.0
|
|
法人税等合計
|
-
|
-
|
-
|
3,813
|
3,648
|
3,285
|
2,996
|
4,434
|
4,332
|
4,305
|
5,283
|
4,801
|
6,011
|
7,091
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.9
|
30.8
|
30.3
|
30.3
|
30.8
|
|
純利益
|
5,086
|
4,954
|
7,439
|
6,426
|
6,834
|
7,670
|
8,172
|
10,071
|
9,958
|
9,671
|
11,811
|
11,033
|
13,841
|
16,183
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
33.1
|
34.0
|
32.7
|
33.0
|
34.4
|
|
一株あたり利益
|
269.98
|
131.77
|
197.93
|
170.99
|
181.85
|
204.08
|
217.45
|
133.98
|
132.48
|
128.65
|
157.13
|
146.78
|
184.13
|
215.27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
55
|
70
|
70
|
80
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
13,252
|
16,763
|
15,100
|
19,280
|
22,279
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
45.3
|
48.2
|
44.8
|
46.0
|
47.4
|