|
（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
|
89,241
|
93,707
|
104,920
|
125,920
|
127,850
|
134,204
|
167,364
|
147,500
|
141,083
|
182,857
|
253,781
|
284,135
|
307,554
|
393,313
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
29.61
|
38.79
|
11.96
|
8.24
|
27.88
|
|
売上原価
|
-
|
-
|
-
|
57,839
|
55,552
|
59,709
|
68,239
|
60,589
|
56,290
|
75,973
|
99,769
|
99,629
|
98,912
|
115,743
|
|
売上総利益
|
-
|
-
|
-
|
68,081
|
72,298
|
74,495
|
99,125
|
86,910
|
84,792
|
106,883
|
154,011
|
184,506
|
208,642
|
277,570
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
58.45
|
60.69
|
64.94
|
67.84
|
70.57
|
|
営業費用
|
-
|
-
|
-
|
41,321
|
41,959
|
43,153
|
48,130
|
48,264
|
48,341
|
53,776
|
62,498
|
74,093
|
87,151
|
110,736
|
|
営業利益
|
-
|
-
|
-
|
26,760
|
30,338
|
31,341
|
50,995
|
38,645
|
36,451
|
53,106
|
91,513
|
110,413
|
121,490
|
166,834
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
29.04
|
36.06
|
38.86
|
39.5
|
42.42
|
|
経常（税引前）利益
|
11,237
|
11,586
|
17,447
|
26,489
|
30,690
|
31,726
|
52,690
|
38,974
|
38,314
|
53,629
|
92,449
|
112,338
|
122,393
|
168,943
|
|
経常（税引前）利益率（％）
|
12.59
|
12.36
|
16.63
|
21.04
|
24.0
|
23.64
|
31.48
|
26.42
|
27.16
|
29.33
|
36.43
|
39.54
|
39.8
|
42.95
|
|
法人税等合計
|
-
|
-
|
-
|
7,409
|
7,519
|
6,325
|
13,501
|
9,392
|
10,572
|
14,286
|
25,997
|
29,871
|
30,364
|
44,070
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
6,884
|
6,255
|
10,708
|
20,087
|
23,096
|
24,241
|
37,223
|
28,864
|
27,704
|
39,147
|
66,253
|
82,914
|
84,211
|
116,082
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
21.41
|
26.11
|
29.18
|
27.38
|
29.51
|
|
一株あたり利益
|
213.56
|
221.75
|
357.55
|
580.71
|
646.09
|
675.82
|
1035.67
|
802.35
|
769.56
|
1085.47
|
1835.02
|
765.47
|
777.29
|
1143.26
|
|
希薄化後一株あたり利益
|
202.99
|
210.85
|
340.22
|
561.5
|
642.24
|
671.99
|
1029.56
|
798.11
|
765.58
|
1080.82
|
1828.65
|
762.98
|
774.26
|
1139.05
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
62.64
|
44.19
|
120.06
|
39.65
|
36.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
438
|
677
|
808
|
916
|
307
|
413
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
59,921
|
100,064
|
120,784
|
132,521
|
179,032
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.77
|
39.43
|
42.51
|
43.09
|
45.52
|