|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
9,013
|
10,257
|
11,369
|
11,257
|
13,199
|
13,676
|
13,953
|
13,133
|
14,023
|
9,660
|
14,436
|
16,919
|
20,355
|
24,837
|
23,658
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.0
|
17.2
|
20.3
|
22.0
|
-4.8
|
|
売上原価
|
-
|
-
|
-
|
4,992
|
6,119
|
6,062
|
6,077
|
5,723
|
6,971
|
4,757
|
7,345
|
8,644
|
10,433
|
11,275
|
11,779
|
|
売上総利益
|
-
|
-
|
-
|
6,264
|
7,080
|
7,614
|
7,876
|
7,410
|
7,051
|
4,903
|
7,090
|
8,275
|
9,921
|
13,561
|
11,879
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
49.1
|
48.9
|
48.7
|
54.6
|
50.2
|
|
営業費用
|
-
|
-
|
-
|
5,032
|
5,218
|
5,017
|
4,813
|
4,787
|
5,468
|
3,865
|
5,219
|
5,879
|
7,591
|
9,097
|
8,202
|
|
営業利益
|
-
|
-
|
-
|
1,232
|
1,861
|
2,597
|
3,063
|
2,622
|
1,583
|
1,037
|
1,870
|
2,395
|
2,330
|
4,464
|
3,676
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.0
|
14.2
|
11.4
|
18.0
|
15.5
|
|
経常（税引前）利益
|
977
|
1,766
|
2,284
|
1,702
|
2,446
|
3,163
|
3,618
|
3,248
|
2,179
|
1,469
|
2,607
|
2,791
|
2,869
|
5,184
|
4,313
|
|
経常（税引前）利益率（％）
|
10.8
|
17.2
|
20.1
|
15.1
|
18.5
|
23.1
|
25.9
|
24.7
|
15.5
|
15.2
|
18.1
|
16.5
|
14.1
|
20.9
|
18.2
|
|
法人税等合計
|
-
|
-
|
-
|
672
|
827
|
1,055
|
1,223
|
1,058
|
738
|
465
|
787
|
914
|
766
|
1,246
|
1,160
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.2
|
32.7
|
26.7
|
24.0
|
26.9
|
|
純利益
|
389
|
1,063
|
1,340
|
965
|
1,621
|
2,116
|
2,369
|
1,971
|
1,393
|
1,062
|
1,829
|
1,893
|
1,984
|
2,448
|
2,229
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
12.7
|
11.2
|
9.7
|
9.9
|
9.4
|
|
一株あたり利益
|
58.03
|
140.07
|
182.28
|
59.82
|
93.38
|
120.6
|
66.72
|
55.73
|
19.74
|
14.95
|
25.72
|
26.75
|
27.76
|
34.54
|
35.44
|
|
希薄化後一株あたり利益
|
57.4
|
137.46
|
179.34
|
59.41
|
92.51
|
119.52
|
66.56
|
54.91
|
19.47
|
14.88
|
25.64
|
26.66
|
27.68
|
34.43
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
42.9
|
45.0
|
50.6
|
101.7
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
11
|
12
|
14
|
35
|
39
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,746
|
3,268
|
3,579
|
5,819
|
4,762
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.0
|
19.3
|
17.6
|
23.4
|
20.1
|