|
（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
|
2024/12
|
2025/12
|
|
売上高
|
198,052
|
202,337
|
241,811
|
267,284
|
336,184
|
320,825
|
404,925
|
459,486
|
443,694
|
473,902
|
512,268
|
601,922
|
611,477
|
563,228
|
660,724
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.1
|
17.5
|
1.6
|
-6.4
|
8.1
|
|
売上原価
|
-
|
-
|
-
|
215,641
|
272,832
|
256,417
|
321,836
|
358,230
|
357,870
|
385,744
|
417,968
|
492,123
|
494,848
|
438,467
|
499,073
|
|
売上総利益
|
-
|
-
|
-
|
51,642
|
63,351
|
64,407
|
83,089
|
101,255
|
85,824
|
88,157
|
94,299
|
109,799
|
116,628
|
124,760
|
161,651
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.4
|
18.2
|
19.1
|
22.2
|
24.5
|
|
営業費用
|
-
|
-
|
-
|
36,759
|
42,472
|
41,308
|
43,164
|
46,574
|
45,326
|
43,591
|
44,046
|
50,944
|
54,549
|
53,214
|
60,835
|
|
営業利益
|
-
|
-
|
-
|
14,883
|
20,878
|
23,099
|
39,924
|
54,681
|
40,497
|
44,566
|
50,252
|
58,854
|
62,079
|
71,546
|
100,816
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.8
|
9.8
|
10.2
|
12.7
|
15.3
|
|
経常（税引前）利益
|
4,022
|
7,999
|
13,191
|
15,783
|
21,995
|
23,760
|
41,105
|
55,842
|
40,976
|
45,846
|
51,253
|
59,759
|
64,207
|
74,498
|
104,649
|
|
経常（税引前）利益率（％）
|
2.0
|
4.0
|
5.5
|
5.9
|
6.5
|
7.4
|
10.2
|
12.2
|
9.2
|
9.7
|
10.0
|
9.9
|
10.5
|
13.2
|
15.8
|
|
法人税等合計
|
-
|
-
|
-
|
5,043
|
6,713
|
6,906
|
11,704
|
15,140
|
11,114
|
12,326
|
14,534
|
13,797
|
17,815
|
17,322
|
31,477
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.4
|
23.1
|
27.7
|
23.3
|
30.1
|
|
純利益
|
1,886
|
5,603
|
5,761
|
10,168
|
13,936
|
17,035
|
29,355
|
40,188
|
28,693
|
32,783
|
36,444
|
41,255
|
45,472
|
57,165
|
78,100
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.1
|
6.9
|
7.4
|
10.1
|
11.8
|
|
一株あたり利益
|
11.05
|
40.12
|
69.96
|
88.59
|
118.72
|
137.58
|
235.62
|
314.54
|
222.96
|
257.13
|
284.71
|
109.11
|
121.63
|
154.21
|
212.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
66.67
|
80.6
|
112.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
118.45
|
147.11
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33.8
|
37.4
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
80
|
90
|
110
|
40
|
55
|
78
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
57,578
|
67,376
|
71,648
|
79,457
|
109,838
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.2
|
11.2
|
11.7
|
14.1
|
16.6
|