|
（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
|
11,272
|
11,790
|
11,946
|
13,115
|
13,843
|
15,405
|
16,237
|
17,008
|
18,390
|
17,563
|
20,550
|
22,854
|
25,482
|
30,107
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.5
|
17.0
|
11.2
|
11.5
|
18.2
|
|
売上原価
|
-
|
-
|
-
|
11,373
|
11,766
|
13,278
|
13,552
|
13,926
|
15,247
|
15,055
|
17,293
|
19,014
|
20,319
|
23,542
|
|
売上総利益
|
-
|
-
|
-
|
1,742
|
2,076
|
2,127
|
2,685
|
3,082
|
3,143
|
2,508
|
3,257
|
3,840
|
5,163
|
6,565
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.3
|
15.9
|
16.8
|
20.3
|
21.8
|
|
営業費用
|
-
|
-
|
-
|
1,499
|
1,694
|
1,780
|
1,901
|
2,036
|
2,207
|
2,265
|
2,354
|
2,644
|
3,047
|
3,755
|
|
営業利益
|
-
|
-
|
-
|
243
|
382
|
347
|
783
|
1,045
|
936
|
242
|
902
|
1,195
|
2,115
|
2,810
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.4
|
4.4
|
5.2
|
8.3
|
9.3
|
|
経常（税引前）利益
|
307
|
289
|
310
|
257
|
389
|
333
|
807
|
1,089
|
953
|
388
|
956
|
1,212
|
2,140
|
2,852
|
|
経常（税引前）利益率（％）
|
2.7
|
2.5
|
2.6
|
2.0
|
2.8
|
2.2
|
5.0
|
6.4
|
5.2
|
2.2
|
4.7
|
5.3
|
8.4
|
9.5
|
|
法人税等合計
|
-
|
-
|
-
|
189
|
140
|
79
|
258
|
340
|
349
|
112
|
298
|
303
|
692
|
935
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.9
|
31.2
|
25.0
|
32.4
|
32.8
|
|
純利益
|
100
|
154
|
108
|
41
|
205
|
249
|
526
|
617
|
653
|
153
|
469
|
680
|
1,400
|
1,917
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.9
|
2.3
|
3.0
|
5.5
|
6.4
|
|
一株あたり利益
|
7.86
|
13.72
|
14.28
|
4.8
|
23.59
|
30
|
66.31
|
77.45
|
81.62
|
18.11
|
56.78
|
83.31
|
170.38
|
232.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
14
|
14
|
20
|
50
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
506
|
1,180
|
1,533
|
2,475
|
3,216
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.9
|
5.7
|
6.7
|
9.7
|
10.7
|