|
（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
|
22,086
|
18,831
|
20,720
|
21,675
|
22,960
|
27,225
|
29,461
|
30,963
|
29,213
|
30,200
|
40,670
|
48,702
|
58,605
|
57,988
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.4
|
34.7
|
19.8
|
20.3
|
-1.1
|
|
売上原価
|
-
|
-
|
-
|
14,457
|
15,287
|
17,125
|
18,788
|
20,214
|
19,921
|
19,641
|
23,156
|
27,453
|
34,413
|
35,563
|
|
売上総利益
|
-
|
-
|
-
|
7,217
|
7,673
|
10,099
|
10,673
|
10,748
|
9,291
|
10,558
|
17,514
|
21,249
|
24,192
|
22,424
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.0
|
43.1
|
43.6
|
41.3
|
38.7
|
|
営業費用
|
-
|
-
|
-
|
3,991
|
4,204
|
4,933
|
5,511
|
5,622
|
5,608
|
5,711
|
6,121
|
7,406
|
9,985
|
11,089
|
|
営業利益
|
-
|
-
|
-
|
3,226
|
3,469
|
5,166
|
5,161
|
5,126
|
3,683
|
4,847
|
11,392
|
13,842
|
14,206
|
11,335
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
16.0
|
28.0
|
28.4
|
24.2
|
19.5
|
|
経常（税引前）利益
|
3,820
|
2,522
|
3,031
|
3,447
|
3,493
|
5,255
|
5,156
|
5,227
|
3,725
|
5,094
|
11,821
|
14,136
|
15,098
|
11,474
|
|
経常（税引前）利益率（％）
|
17.3
|
13.4
|
14.6
|
15.9
|
15.2
|
19.3
|
17.5
|
16.9
|
12.8
|
16.9
|
29.1
|
29.0
|
25.8
|
19.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,137
|
1,198
|
1,405
|
1,592
|
1,737
|
1,017
|
1,391
|
3,536
|
4,159
|
4,243
|
3,678
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.3
|
29.9
|
29.4
|
28.1
|
32.1
|
|
純利益
|
1,825
|
1,260
|
1,545
|
1,986
|
2,397
|
3,204
|
3,422
|
3,719
|
2,635
|
3,445
|
8,285
|
10,428
|
10,780
|
8,299
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.4
|
20.4
|
21.4
|
18.4
|
14.3
|
|
一株あたり利益
|
90.22
|
64.23
|
74.92
|
80.29
|
97.23
|
131.06
|
139.98
|
152.13
|
108.57
|
144.66
|
350.47
|
442.99
|
462.57
|
355.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
106
|
133
|
159
|
125
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,903
|
13,383
|
15,796
|
16,858
|
14,673
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.9
|
32.9
|
32.4
|
28.8
|
25.3
|