|
（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
|
27,424
|
32,412
|
27,492
|
32,815
|
31,755
|
33,092
|
35,788
|
37,394
|
38,408
|
41,956
|
51,731
|
58,394
|
51,423
|
62,503
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.2
|
23.3
|
12.9
|
-11.9
|
21.6
|
|
売上原価
|
-
|
-
|
-
|
19,887
|
19,353
|
19,568
|
21,081
|
21,785
|
21,588
|
22,951
|
27,343
|
31,206
|
29,078
|
35,052
|
|
売上総利益
|
-
|
-
|
-
|
12,927
|
12,402
|
13,524
|
14,706
|
15,609
|
16,819
|
19,005
|
24,388
|
27,187
|
22,345
|
27,451
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
45.3
|
47.1
|
46.6
|
43.5
|
43.9
|
|
営業費用
|
-
|
-
|
-
|
8,799
|
9,099
|
9,246
|
9,834
|
10,299
|
10,811
|
11,366
|
12,328
|
13,944
|
14,093
|
15,670
|
|
営業利益
|
-
|
-
|
-
|
4,128
|
3,302
|
4,278
|
4,872
|
5,310
|
6,007
|
7,639
|
12,059
|
13,243
|
8,251
|
11,780
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
18.2
|
23.3
|
22.7
|
16.0
|
18.8
|
|
経常（税引前）利益
|
1,038
|
3,843
|
1,535
|
4,596
|
3,342
|
4,519
|
4,728
|
5,637
|
6,177
|
7,709
|
12,490
|
13,595
|
8,958
|
12,251
|
|
経常（税引前）利益率（％）
|
3.8
|
11.9
|
5.6
|
14.0
|
10.5
|
13.7
|
13.2
|
15.1
|
16.1
|
18.4
|
24.1
|
23.3
|
17.4
|
19.6
|
|
法人税等合計
|
-
|
-
|
-
|
949
|
995
|
1,150
|
1,148
|
1,371
|
1,493
|
1,634
|
3,225
|
2,912
|
2,213
|
2,808
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.2
|
25.8
|
21.4
|
24.7
|
22.9
|
|
純利益
|
395
|
2,262
|
2,333
|
3,695
|
2,346
|
3,350
|
3,011
|
4,265
|
4,270
|
5,607
|
9,156
|
10,594
|
6,499
|
9,442
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
13.4
|
17.7
|
18.1
|
12.6
|
15.1
|
|
一株あたり利益
|
19.91
|
85.68
|
30.82
|
143.79
|
92.63
|
135.77
|
122.16
|
173.07
|
172.98
|
226.85
|
370.38
|
428.05
|
87.62
|
127.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
87
|
115
|
185
|
220
|
73.34
|
73.34
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
9,326
|
13,720
|
14,972
|
10,304
|
13,783
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.2
|
26.5
|
25.6
|
20.0
|
22.1
|