|
（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
|
9,676
|
8,530
|
9,294
|
11,865
|
18,742
|
22,326
|
27,831
|
35,927
|
34,234
|
35,247
|
37,989
|
46,534
|
48,592
|
52,678
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.0
|
7.8
|
22.5
|
4.4
|
8.4
|
|
売上原価
|
-
|
-
|
-
|
7,997
|
12,724
|
15,606
|
19,456
|
25,269
|
23,475
|
23,713
|
25,777
|
31,536
|
36,572
|
36,518
|
|
売上総利益
|
-
|
-
|
-
|
3,868
|
6,018
|
6,720
|
8,375
|
10,658
|
10,759
|
11,534
|
12,211
|
14,998
|
12,019
|
16,160
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.7
|
32.1
|
32.2
|
24.7
|
30.7
|
|
営業費用
|
-
|
-
|
-
|
1,204
|
1,960
|
2,162
|
2,495
|
2,753
|
2,657
|
2,775
|
2,881
|
3,901
|
4,260
|
4,971
|
|
営業利益
|
-
|
-
|
-
|
2,664
|
4,057
|
4,558
|
5,880
|
7,905
|
8,103
|
8,758
|
9,331
|
11,098
|
7,759
|
11,188
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
24.8
|
24.6
|
23.8
|
16.0
|
21.2
|
|
経常（税引前）利益
|
1,310
|
1,138
|
1,962
|
2,744
|
4,108
|
4,589
|
5,941
|
7,923
|
8,134
|
8,897
|
9,713
|
11,307
|
8,230
|
11,340
|
|
経常（税引前）利益率（％）
|
13.5
|
13.3
|
21.1
|
23.1
|
21.9
|
20.6
|
21.3
|
22.1
|
23.8
|
25.2
|
25.6
|
24.3
|
16.9
|
21.5
|
|
法人税等合計
|
-
|
-
|
-
|
953
|
1,356
|
1,460
|
1,839
|
2,394
|
2,524
|
2,751
|
2,857
|
3,311
|
2,352
|
3,359
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.9
|
29.4
|
29.3
|
28.6
|
29.6
|
|
純利益
|
861
|
637
|
1,072
|
1,733
|
2,756
|
3,110
|
4,101
|
5,515
|
5,597
|
6,140
|
6,735
|
7,904
|
5,708
|
7,969
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
17.4
|
17.7
|
17.0
|
11.7
|
15.1
|
|
一株あたり利益
|
47.78
|
46.03
|
76.19
|
102.68
|
154.35
|
89.13
|
39.9
|
53.73
|
54.54
|
59.84
|
65.63
|
77
|
55.32
|
76.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
16
|
18
|
20
|
20
|
24
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
9,362
|
9,933
|
11,808
|
8,657
|
12,338
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.6
|
26.1
|
25.4
|
17.8
|
23.4
|