|
（単位：%）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
166,508
|
170,685
|
190,049
|
207,821
|
243,390
|
266,762
|
303,399
|
332,995
|
327,724
|
279,389
|
224,983
|
289,136
|
300,406
|
322,758
|
330,193
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-31.4
|
3.5
|
3.9
|
7.4
|
2.3
|
|
売上原価
|
-
|
-
|
-
|
50,763
|
59,469
|
67,027
|
81,547
|
88,608
|
88,703
|
77,465
|
68,078
|
83,620
|
89,209
|
100,185
|
102,219
|
|
売上総利益
|
-
|
-
|
-
|
157,057
|
183,920
|
199,735
|
221,852
|
244,387
|
239,020
|
201,923
|
156,905
|
205,515
|
211,197
|
222,573
|
227,974
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
69.7
|
71.1
|
70.3
|
69.0
|
69.0
|
|
営業費用
|
-
|
-
|
-
|
134,410
|
149,286
|
160,574
|
173,443
|
191,979
|
198,789
|
188,629
|
138,052
|
183,395
|
195,211
|
205,208
|
209,507
|
|
営業利益
|
-
|
-
|
-
|
22,647
|
34,634
|
39,160
|
48,408
|
52,408
|
40,231
|
13,294
|
18,852
|
22,120
|
15,985
|
17,364
|
18,467
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.4
|
7.7
|
5.3
|
5.4
|
5.6
|
|
経常（税引前）利益
|
11,783
|
14,420
|
21,501
|
25,106
|
34,566
|
39,564
|
48,508
|
53,976
|
40,932
|
18,745
|
22,371
|
28,394
|
20,252
|
21,646
|
21,463
|
|
経常（税引前）利益率（％）
|
7.1
|
8.4
|
11.3
|
12.1
|
14.2
|
14.8
|
16.0
|
16.2
|
12.5
|
6.7
|
9.9
|
9.8
|
6.7
|
6.7
|
6.5
|
|
法人税等合計
|
-
|
-
|
-
|
10,449
|
13,255
|
15,485
|
14,715
|
15,946
|
12,532
|
7,669
|
7,633
|
8,395
|
6,974
|
9,729
|
7,133
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.1
|
29.6
|
34.4
|
44.9
|
33.2
|
|
純利益
|
3,336
|
3,994
|
7,416
|
13,244
|
20,607
|
23,939
|
33,526
|
39,002
|
27,833
|
11,986
|
13,702
|
19,472
|
12,531
|
8,927
|
14,579
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.1
|
6.7
|
4.2
|
2.8
|
4.4
|
|
一株あたり利益
|
86.51
|
117.22
|
195.15
|
211.37
|
327.04
|
379.66
|
536.63
|
648.71
|
467.76
|
210.11
|
233.86
|
329.03
|
204.43
|
131.62
|
264.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
190
|
120
|
120
|
140
|
140
|
140
|
140
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26,679
|
31,863
|
25,542
|
27,142
|
29,346
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.9
|
11.0
|
8.5
|
8.4
|
8.9
|