|
（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
|
40,495
|
47,173
|
62,044
|
64,624
|
73,693
|
80,297
|
86,224
|
86,530
|
86,801
|
82,451
|
96,073
|
104,996
|
115,815
|
130,639
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.0
|
16.5
|
9.3
|
10.3
|
12.8
|
|
売上原価
|
-
|
-
|
-
|
47,982
|
54,921
|
59,566
|
64,630
|
63,766
|
63,985
|
60,761
|
72,121
|
77,862
|
83,418
|
94,541
|
|
売上総利益
|
-
|
-
|
-
|
16,641
|
18,772
|
20,731
|
21,594
|
22,764
|
22,816
|
21,690
|
23,952
|
27,133
|
32,397
|
36,098
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.3
|
24.9
|
25.8
|
28.0
|
27.6
|
|
営業費用
|
-
|
-
|
-
|
10,054
|
11,190
|
12,336
|
12,939
|
13,359
|
13,728
|
13,636
|
14,146
|
15,647
|
17,098
|
19,526
|
|
営業利益
|
-
|
-
|
-
|
6,587
|
7,582
|
8,396
|
8,654
|
9,405
|
9,087
|
8,054
|
9,806
|
11,485
|
15,298
|
16,572
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.8
|
10.2
|
10.9
|
13.2
|
12.7
|
|
経常（税引前）利益
|
3,140
|
4,812
|
6,653
|
7,081
|
7,676
|
8,731
|
8,972
|
9,678
|
9,446
|
8,651
|
11,265
|
12,292
|
16,159
|
17,175
|
|
経常（税引前）利益率（％）
|
7.8
|
10.2
|
10.7
|
11.0
|
10.4
|
10.9
|
10.4
|
11.2
|
10.9
|
10.5
|
11.7
|
11.7
|
14.0
|
13.1
|
|
法人税等合計
|
-
|
-
|
-
|
2,483
|
2,769
|
2,717
|
2,873
|
3,091
|
2,969
|
2,833
|
3,080
|
3,612
|
3,908
|
5,289
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.7
|
27.3
|
29.4
|
24.2
|
30.8
|
|
純利益
|
1,321
|
2,655
|
3,298
|
4,372
|
4,981
|
6,020
|
5,683
|
6,627
|
6,226
|
6,299
|
8,184
|
8,666
|
12,335
|
12,085
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.6
|
8.5
|
8.3
|
10.7
|
9.3
|
|
一株あたり利益
|
163.63
|
139.66
|
201.22
|
202.5
|
239.11
|
300.12
|
283.64
|
330.19
|
310.75
|
314.41
|
407.88
|
431.6
|
615.52
|
299.79
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48
|
53
|
62
|
73
|
105
|
74
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
9,682
|
11,173
|
12,774
|
16,647
|
18,118
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.7
|
11.6
|
12.2
|
14.4
|
13.9
|