|
（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
|
32,202
|
35,148
|
38,365
|
41,936
|
40,013
|
39,064
|
40,347
|
43,461
|
45,604
|
45,325
|
51,214
|
56,219
|
62,629
|
68,058
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.6
|
13.0
|
9.8
|
11.4
|
8.7
|
|
売上原価
|
-
|
-
|
-
|
28,644
|
26,308
|
26,276
|
26,890
|
29,036
|
30,340
|
30,225
|
34,543
|
36,129
|
40,162
|
41,905
|
|
売上総利益
|
-
|
-
|
-
|
13,292
|
13,704
|
12,787
|
13,456
|
14,424
|
15,264
|
15,100
|
16,671
|
20,089
|
22,466
|
26,152
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.3
|
32.6
|
35.7
|
35.9
|
38.4
|
|
営業費用
|
-
|
-
|
-
|
8,359
|
8,603
|
8,493
|
8,818
|
9,479
|
10,097
|
9,551
|
11,162
|
12,825
|
13,525
|
15,901
|
|
営業利益
|
-
|
-
|
-
|
4,932
|
5,100
|
4,294
|
4,637
|
4,945
|
5,166
|
5,549
|
5,508
|
7,263
|
8,941
|
10,251
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.2
|
10.8
|
12.9
|
14.3
|
15.1
|
|
経常（税引前）利益
|
2,819
|
3,797
|
5,031
|
6,091
|
5,062
|
4,534
|
4,703
|
5,734
|
5,475
|
6,404
|
7,368
|
8,991
|
12,638
|
10,492
|
|
経常（税引前）利益率（％）
|
8.8
|
10.8
|
13.1
|
14.5
|
12.7
|
11.6
|
11.7
|
13.2
|
12.0
|
14.1
|
14.4
|
16.0
|
20.2
|
15.4
|
|
法人税等合計
|
-
|
-
|
-
|
2,119
|
1,598
|
1,318
|
1,433
|
1,655
|
1,605
|
1,546
|
2,501
|
2,476
|
3,586
|
3,183
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.1
|
33.9
|
27.5
|
28.4
|
30.3
|
|
純利益
|
1,199
|
1,967
|
2,165
|
3,972
|
3,464
|
3,071
|
3,303
|
4,078
|
4,026
|
4,221
|
4,867
|
6,427
|
8,566
|
8,929
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.3
|
9.5
|
11.4
|
13.7
|
13.1
|
|
一株あたり利益
|
69.18
|
94.83
|
120.79
|
153.17
|
132.86
|
122.35
|
129.76
|
160.29
|
157.84
|
166
|
192.5
|
253.96
|
337.62
|
358.72
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
36
|
40
|
44
|
50
|
54
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,452
|
6,517
|
8,540
|
10,341
|
11,945
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.2
|
12.7
|
15.2
|
16.5
|
17.6
|