|
（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
|
80,239
|
85,866
|
104,004
|
102,890
|
103,288
|
108,728
|
124,545
|
137,265
|
153,734
|
174,173
|
191,247
|
191,076
|
187,455
|
207,171
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
13.3
|
9.8
|
-0.1
|
-1.9
|
10.5
|
|
売上原価
|
-
|
-
|
-
|
81,652
|
81,799
|
83,761
|
97,019
|
105,744
|
115,480
|
132,304
|
151,037
|
148,728
|
140,915
|
155,495
|
|
売上総利益
|
-
|
-
|
-
|
21,238
|
21,489
|
24,967
|
27,526
|
31,520
|
38,254
|
41,869
|
40,209
|
42,347
|
46,540
|
51,675
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.0
|
21.0
|
22.2
|
24.8
|
24.9
|
|
営業費用
|
-
|
-
|
-
|
16,170
|
16,322
|
17,503
|
19,022
|
21,832
|
24,548
|
26,110
|
26,774
|
28,029
|
29,347
|
32,297
|
|
営業利益
|
-
|
-
|
-
|
5,068
|
5,167
|
7,464
|
8,504
|
9,688
|
13,706
|
15,758
|
13,435
|
14,318
|
17,192
|
19,378
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.0
|
7.0
|
7.5
|
9.2
|
9.4
|
|
経常（税引前）利益
|
2,615
|
1,737
|
4,006
|
5,217
|
5,015
|
7,504
|
8,743
|
9,691
|
13,785
|
15,510
|
13,680
|
13,935
|
17,087
|
20,018
|
|
経常（税引前）利益率（％）
|
3.3
|
2.0
|
3.9
|
5.1
|
4.9
|
6.9
|
7.0
|
7.1
|
9.0
|
8.9
|
7.2
|
7.3
|
9.1
|
9.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,604
|
1,489
|
2,060
|
2,774
|
2,898
|
4,269
|
5,333
|
4,203
|
4,139
|
4,786
|
5,611
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.4
|
30.7
|
29.7
|
28.0
|
28.0
|
|
純利益
|
683
|
534
|
1,570
|
2,673
|
3,127
|
5,125
|
5,892
|
6,663
|
7,566
|
10,023
|
9,307
|
9,728
|
12,319
|
14,076
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.8
|
4.9
|
5.1
|
6.6
|
6.8
|
|
一株あたり利益
|
34.25
|
20.87
|
36.38
|
53.83
|
63.48
|
103.44
|
119.49
|
67.89
|
76.73
|
101.98
|
94.63
|
97.79
|
124.16
|
143.07
|
|
希薄化後一株あたり利益
|
34.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.5
|
31
|
32
|
33
|
57
|
43
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
16,623
|
14,311
|
15,263
|
18,345
|
20,642
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.5
|
7.5
|
8.0
|
9.8
|
10.0
|