|
（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
|
88,146
|
90,295
|
102,131
|
109,837
|
119,506
|
120,124
|
124,405
|
131,713
|
133,084
|
113,598
|
118,429
|
132,810
|
152,864
|
175,423
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.6
|
4.3
|
12.1
|
15.1
|
14.8
|
|
売上原価
|
-
|
-
|
-
|
62,221
|
66,575
|
68,180
|
69,103
|
73,467
|
73,362
|
63,761
|
64,876
|
72,555
|
83,916
|
96,514
|
|
売上総利益
|
-
|
-
|
-
|
47,616
|
52,930
|
51,943
|
55,302
|
58,246
|
59,721
|
49,837
|
53,552
|
60,254
|
68,948
|
78,909
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
43.9
|
45.2
|
45.4
|
45.1
|
45.0
|
|
営業費用
|
-
|
-
|
-
|
38,259
|
39,988
|
38,778
|
40,951
|
43,084
|
43,552
|
39,902
|
40,659
|
44,467
|
49,380
|
55,869
|
|
営業利益
|
-
|
-
|
-
|
9,357
|
12,942
|
13,165
|
14,350
|
15,161
|
16,168
|
9,934
|
12,893
|
15,787
|
19,567
|
23,040
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.7
|
10.9
|
11.9
|
12.8
|
13.1
|
|
経常（税引前）利益
|
6,322
|
7,768
|
9,423
|
10,189
|
13,665
|
13,806
|
15,060
|
16,090
|
16,864
|
11,017
|
13,919
|
16,960
|
20,855
|
24,642
|
|
経常（税引前）利益率（％）
|
7.2
|
8.6
|
9.2
|
9.3
|
11.4
|
11.5
|
12.1
|
12.2
|
12.7
|
9.7
|
11.8
|
12.8
|
13.6
|
14.0
|
|
法人税等合計
|
-
|
-
|
-
|
3,366
|
4,796
|
4,516
|
5,163
|
5,550
|
5,549
|
2,483
|
4,474
|
5,397
|
5,771
|
7,668
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.5
|
32.1
|
31.8
|
27.7
|
31.1
|
|
純利益
|
3,198
|
4,005
|
4,813
|
6,941
|
8,517
|
9,314
|
10,117
|
9,284
|
10,732
|
7,305
|
9,778
|
11,354
|
13,261
|
18,006
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.4
|
8.3
|
8.5
|
8.7
|
10.3
|
|
一株あたり利益
|
31.52
|
52.04
|
69.19
|
88.71
|
109.75
|
120.79
|
132.12
|
121.17
|
141.4
|
97.08
|
131.49
|
154.42
|
182.48
|
249.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
84
|
65
|
95
|
110
|
135
|
175
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
18,332
|
20,963
|
24,804
|
29,823
|
34,053
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.1
|
17.7
|
18.7
|
19.5
|
19.4
|