|
（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
|
14,276
|
15,997
|
17,518
|
15,961
|
18,512
|
24,020
|
22,915
|
29,300
|
23,745
|
24,648
|
26,324
|
28,478
|
31,945
|
33,352
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.8
|
6.8
|
8.2
|
12.2
|
4.4
|
|
売上原価
|
-
|
-
|
-
|
11,658
|
13,759
|
18,804
|
16,507
|
21,433
|
17,401
|
17,948
|
18,679
|
20,701
|
23,329
|
24,003
|
|
売上総利益
|
-
|
-
|
-
|
4,303
|
4,754
|
5,216
|
6,407
|
7,867
|
6,344
|
6,700
|
7,645
|
7,777
|
8,616
|
9,348
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.2
|
29.0
|
27.3
|
27.0
|
28.0
|
|
営業費用
|
-
|
-
|
-
|
3,251
|
3,496
|
3,688
|
4,266
|
4,668
|
4,267
|
4,411
|
4,920
|
5,365
|
5,833
|
6,155
|
|
営業利益
|
-
|
-
|
-
|
1,052
|
1,257
|
1,527
|
2,141
|
3,199
|
2,077
|
2,289
|
2,724
|
2,411
|
2,782
|
3,192
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.3
|
10.3
|
8.5
|
8.7
|
9.6
|
|
経常（税引前）利益
|
811
|
1,157
|
1,629
|
1,129
|
1,338
|
1,595
|
2,203
|
3,328
|
2,207
|
2,398
|
2,827
|
2,530
|
2,876
|
3,271
|
|
経常（税引前）利益率（％）
|
5.7
|
7.2
|
9.3
|
7.1
|
7.2
|
6.6
|
9.6
|
11.4
|
9.3
|
9.7
|
10.7
|
8.9
|
9.0
|
9.8
|
|
法人税等合計
|
-
|
-
|
-
|
372
|
503
|
176
|
661
|
1,044
|
675
|
756
|
906
|
679
|
833
|
948
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.5
|
32.0
|
26.8
|
29.0
|
29.0
|
|
純利益
|
269
|
623
|
857
|
622
|
817
|
408
|
1,508
|
2,283
|
1,382
|
1,632
|
1,942
|
1,806
|
1,977
|
2,350
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.6
|
7.4
|
6.3
|
6.2
|
7.0
|
|
一株あたり利益
|
20.56
|
43.41
|
61.04
|
41.08
|
53.99
|
26.96
|
99.56
|
150.71
|
91.23
|
107.98
|
128.69
|
119.65
|
130.95
|
155.61
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
33.5
|
40
|
40
|
40
|
84
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,905
|
3,350
|
3,247
|
3,749
|
4,175
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.8
|
12.7
|
11.4
|
11.7
|
12.5
|