|
（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
|
13,192
|
16,924
|
22,933
|
20,728
|
20,111
|
21,678
|
22,636
|
24,068
|
23,089
|
26,711
|
19,504
|
18,510
|
19,745
|
22,838
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
15.7
|
-27.0
|
-5.1
|
6.7
|
15.7
|
|
売上原価
|
-
|
-
|
-
|
15,596
|
15,381
|
16,646
|
17,518
|
18,501
|
17,339
|
19,613
|
12,217
|
11,555
|
12,071
|
13,821
|
|
売上総利益
|
-
|
-
|
-
|
5,132
|
4,730
|
5,031
|
5,118
|
5,567
|
5,750
|
7,098
|
7,287
|
6,955
|
7,674
|
9,017
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.6
|
37.4
|
37.6
|
38.9
|
39.5
|
|
営業費用
|
-
|
-
|
-
|
4,333
|
4,291
|
4,535
|
4,617
|
4,712
|
4,607
|
5,224
|
5,059
|
4,958
|
5,092
|
5,451
|
|
営業利益
|
-
|
-
|
-
|
798
|
438
|
496
|
501
|
855
|
1,142
|
1,874
|
2,228
|
1,997
|
2,582
|
3,566
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.0
|
11.4
|
10.8
|
13.1
|
15.6
|
|
経常（税引前）利益
|
194
|
382
|
1,479
|
887
|
567
|
576
|
625
|
973
|
1,173
|
1,863
|
2,340
|
2,105
|
2,648
|
3,676
|
|
経常（税引前）利益率（％）
|
1.5
|
2.3
|
6.5
|
4.3
|
2.8
|
2.7
|
2.8
|
4.0
|
5.1
|
7.0
|
12.0
|
11.4
|
13.4
|
16.1
|
|
法人税等合計
|
-
|
-
|
-
|
263
|
245
|
172
|
38
|
323
|
469
|
605
|
813
|
740
|
884
|
1,237
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.5
|
34.8
|
35.2
|
33.4
|
33.7
|
|
純利益
|
123
|
191
|
479
|
597
|
287
|
387
|
560
|
517
|
742
|
1,260
|
1,546
|
1,346
|
1,766
|
2,441
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.7
|
7.9
|
7.3
|
8.9
|
10.7
|
|
一株あたり利益
|
26.97
|
71.49
|
187.74
|
129.95
|
58.83
|
82.97
|
103.74
|
81.98
|
119.7
|
203.15
|
249.53
|
216.41
|
283.89
|
393.61
|
|
希薄化後一株あたり利益
|
15.65
|
39.16
|
100.69
|
70.04
|
32.32
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
42
|
65
|
65
|
86
|
119
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,661
|
2,861
|
2,683
|
3,279
|
4,347
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.0
|
14.7
|
14.5
|
16.6
|
19.0
|