|
（単位：百万円）
|
2011/3
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
60,232
|
63,869
|
72,764
|
73,970
|
78,267
|
56,771
|
79,783
|
83,423
|
91,024
|
100,679
|
108,679
|
112,085
|
129,054
|
142,608
|
152,642
|
164,865
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
3.1
|
15.1
|
10.5
|
7.0
|
8.0
|
|
売上原価
|
-
|
-
|
-
|
-
|
55,902
|
39,927
|
53,656
|
57,714
|
60,901
|
67,288
|
71,207
|
72,068
|
82,267
|
90,827
|
96,519
|
104,489
|
|
売上総利益
|
-
|
-
|
-
|
-
|
22,364
|
16,843
|
26,127
|
25,708
|
30,123
|
33,390
|
37,472
|
40,016
|
46,786
|
51,780
|
56,123
|
60,376
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.7
|
36.3
|
36.3
|
36.8
|
36.6
|
|
営業費用
|
-
|
-
|
-
|
-
|
17,886
|
14,721
|
19,638
|
20,219
|
21,884
|
23,315
|
25,282
|
26,280
|
28,196
|
30,752
|
35,083
|
37,487
|
|
営業利益
|
-
|
-
|
-
|
-
|
4,478
|
2,122
|
6,488
|
5,489
|
8,239
|
10,075
|
12,189
|
13,736
|
18,590
|
21,028
|
21,039
|
22,888
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.3
|
14.4
|
14.7
|
13.8
|
13.9
|
|
経常（税引前）利益
|
2,350
|
2,496
|
4,311
|
4,766
|
4,966
|
2,526
|
6,704
|
5,642
|
8,197
|
9,648
|
11,502
|
13,224
|
18,354
|
21,244
|
21,093
|
23,618
|
|
経常（税引前）利益率（％）
|
3.9
|
3.9
|
5.9
|
6.4
|
6.3
|
4.4
|
8.4
|
6.8
|
9.0
|
9.6
|
10.6
|
11.8
|
14.2
|
14.9
|
13.8
|
14.3
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
1,880
|
1,391
|
2,373
|
1,817
|
2,548
|
2,953
|
3,584
|
4,225
|
5,040
|
6,286
|
6,233
|
7,239
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.9
|
27.5
|
29.6
|
29.6
|
30.7
|
|
純利益
|
-849
|
780
|
2,176
|
1,850
|
2,177
|
3,021
|
4,590
|
4,450
|
5,200
|
6,232
|
7,366
|
8,945
|
12,610
|
14,664
|
15,117
|
15,665
|
|
一株あたり利益
|
-4.06
|
46.55
|
80.48
|
88.13
|
66.5
|
92.54
|
140.58
|
136.24
|
159.22
|
191.11
|
112.99
|
137.26
|
193.51
|
225.35
|
232.32
|
83.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
92
|
56
|
78
|
100
|
108
|
120
|