|
（単位：百万円）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
40,450
|
42,245
|
47,627
|
56,696
|
56,930
|
50,641
|
60,033
|
61,213
|
63,260
|
35,674
|
71,525
|
81,910
|
102,090
|
103,033
|
99,966
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
100.5
|
14.5
|
24.6
|
0.9
|
-3.0
|
|
売上原価
|
-
|
-
|
-
|
32,315
|
30,930
|
30,496
|
38,980
|
39,303
|
42,268
|
23,031
|
47,317
|
56,164
|
71,528
|
73,132
|
66,744
|
|
売上総利益
|
-
|
-
|
-
|
24,380
|
25,999
|
20,144
|
21,052
|
21,909
|
20,992
|
12,642
|
24,207
|
25,746
|
30,562
|
29,900
|
33,221
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.8
|
31.4
|
29.9
|
29.0
|
33.2
|
|
営業費用
|
-
|
-
|
-
|
14,973
|
16,047
|
15,718
|
17,556
|
17,736
|
17,673
|
8,637
|
17,225
|
19,103
|
21,823
|
22,462
|
24,645
|
|
営業利益
|
-
|
-
|
-
|
9,407
|
9,951
|
4,426
|
3,496
|
4,172
|
3,318
|
4,005
|
6,981
|
6,642
|
8,739
|
7,438
|
8,576
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.8
|
8.1
|
8.6
|
7.2
|
8.6
|
|
経常（税引前）利益
|
3,334
|
3,899
|
7,143
|
9,361
|
9,375
|
3,864
|
3,597
|
3,651
|
2,984
|
4,004
|
5,722
|
5,768
|
7,779
|
5,932
|
7,086
|
|
経常（税引前）利益率（％）
|
8.2
|
9.2
|
15.0
|
16.5
|
16.5
|
7.6
|
6.0
|
6.0
|
4.7
|
11.2
|
8
|
7.0
|
7.6
|
5.8
|
7.1
|
|
法人税等合計
|
-
|
-
|
-
|
3,125
|
2,723
|
1,385
|
1,105
|
1,174
|
834
|
1,006
|
1,825
|
1,138
|
2,590
|
1,245
|
2,129
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.9
|
19.7
|
33.3
|
21.0
|
30.0
|
|
純利益
|
2,178
|
2,285
|
4,715
|
6,137
|
5,625
|
1,084
|
1,807
|
2,655
|
2,802
|
1,513
|
4,344
|
4,679
|
5,147
|
4,777
|
2,427
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.1
|
5.7
|
5.0
|
4.6
|
2.4
|
|
一株あたり利益
|
32.52
|
34.13
|
70.47
|
91.82
|
84.16
|
15.49
|
25.7
|
37.46
|
34.07
|
18.75
|
55.23
|
57.32
|
57.23
|
60.89
|
30.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
15
|
15
|
16
|
18
|
22
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8,457
|
8,177
|
10,424
|
9,309
|
10,617
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.8
|
10.0
|
10.2
|
9.0
|
10.6
|