|
（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
|
46,118
|
52,225
|
58,424
|
60,182
|
63,071
|
65,414
|
74,329
|
84,251
|
95,719
|
106,182
|
117,239
|
131,088
|
135,139
|
137,435
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
10.9
|
10.4
|
11.8
|
3.1
|
1.7
|
|
売上原価
|
-
|
-
|
-
|
50,544
|
52,467
|
54,247
|
61,347
|
69,094
|
78,718
|
87,321
|
96,775
|
109,335
|
113,205
|
115,034
|
|
売上総利益
|
-
|
-
|
-
|
9,637
|
10,604
|
11,167
|
12,982
|
15,156
|
17,001
|
18,860
|
20,464
|
21,752
|
21,934
|
22,400
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.8
|
17.5
|
16.6
|
16.2
|
16.3
|
|
営業費用
|
-
|
-
|
-
|
7,015
|
7,293
|
7,512
|
8,793
|
10,126
|
11,535
|
12,798
|
14,144
|
15,426
|
16,416
|
15,383
|
|
営業利益
|
-
|
-
|
-
|
2,622
|
3,311
|
3,655
|
4,189
|
5,030
|
5,465
|
6,062
|
6,319
|
6,325
|
5,517
|
7,017
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.7
|
5.4
|
4.8
|
4.1
|
5.1
|
|
経常（税引前）利益
|
1,127
|
1,137
|
2,608
|
2,674
|
3,309
|
3,626
|
4,165
|
5,011
|
5,374
|
6,075
|
6,297
|
6,747
|
5,564
|
6,726
|
|
経常（税引前）利益率（％）
|
2.4
|
2.2
|
4.5
|
4.4
|
5.2
|
5.5
|
5.6
|
5.9
|
5.6
|
5.7
|
5.4
|
5.1
|
4.1
|
4.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,179
|
1,178
|
1,166
|
1,390
|
1,447
|
2,226
|
1,815
|
2,138
|
2,245
|
1,884
|
2,493
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.9
|
34.0
|
33.3
|
33.9
|
37.1
|
|
純利益
|
246
|
-797
|
2,360
|
1,451
|
1,993
|
2,473
|
2,710
|
3,506
|
4,739
|
3,538
|
3,502
|
3,172
|
2,257
|
3,960
|
|
一株あたり利益
|
123193469
|
-10126.54
|
84.71
|
51.35
|
70.51
|
85.53
|
88.59
|
37.5
|
50.33
|
37.51
|
37.08
|
33.53
|
24.11
|
42.94
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
79.15
|
86.24
|
37.1
|
50.12
|
37.41
|
37.02
|
33.53
|
24.11
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
52.1
|
54.0
|
59.6
|
83.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19.5
|
19.5
|
20
|
20
|
20
|
20
|