|
（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
|
21,313
|
24,399
|
33,475
|
32,811
|
30,578
|
32,187
|
38,513
|
41,193
|
41,231
|
41,438
|
54,344
|
58,804
|
61,564
|
71,849
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.5
|
31.2
|
8.2
|
4.7
|
16.7
|
|
売上原価
|
-
|
-
|
-
|
22,983
|
19,594
|
20,297
|
21,929
|
23,264
|
23,685
|
23,075
|
27,018
|
28,396
|
30,570
|
32,377
|
|
売上総利益
|
-
|
-
|
-
|
9,827
|
10,984
|
11,890
|
16,584
|
17,929
|
17,546
|
18,363
|
27,326
|
30,408
|
30,994
|
39,472
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.3
|
50.3
|
51.7
|
50.3
|
54.9
|
|
営業費用
|
-
|
-
|
-
|
7,423
|
7,171
|
6,937
|
7,410
|
8,373
|
8,200
|
8,115
|
9,110
|
10,266
|
11,192
|
12,558
|
|
営業利益
|
-
|
-
|
-
|
2,404
|
3,812
|
4,953
|
9,174
|
9,556
|
9,346
|
10,248
|
18,215
|
20,142
|
19,801
|
26,914
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
24.7
|
33.5
|
34.3
|
32.2
|
37.5
|
|
経常（税引前）利益
|
3,264
|
3,136
|
3,645
|
2,841
|
3,702
|
4,978
|
8,867
|
9,924
|
9,520
|
10,330
|
19,182
|
21,187
|
21,121
|
27,033
|
|
経常（税引前）利益率（％）
|
15.3
|
12.9
|
10.9
|
8.7
|
12.1
|
15.5
|
23.0
|
24.1
|
23.1
|
24.9
|
35.3
|
36.0
|
34.3
|
37.6
|
|
法人税等合計
|
-
|
-
|
-
|
862
|
1,358
|
1,451
|
2,912
|
3,104
|
2,802
|
2,949
|
5,980
|
6,143
|
5,800
|
7,917
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.5
|
31.2
|
29.0
|
27.5
|
29.3
|
|
純利益
|
1,127
|
1,387
|
1,785
|
884
|
2,287
|
2,850
|
5,544
|
6,770
|
5,894
|
6,935
|
13,350
|
15,020
|
15,216
|
19,242
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
16.7
|
24.6
|
25.5
|
24.7
|
26.8
|
|
一株あたり利益
|
180.67
|
165.76
|
209.6
|
71.59
|
185.18
|
230.76
|
448.44
|
547.87
|
477.88
|
562.3
|
1082.11
|
1217.45
|
1233.3
|
1559.45
|
|
希薄化後一株あたり利益
|
180.41
|
165.7
|
209.5
|
71.58
|
185.17
|
230.76
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52
|
64
|
70
|
78
|
86
|
94
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
12,417
|
20,785
|
23,229
|
23,939
|
31,604
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.0
|
38.2
|
39.5
|
38.9
|
44.0
|