|
（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
|
18,254
|
17,887
|
19,772
|
21,298
|
21,952
|
22,199
|
23,582
|
26,787
|
29,296
|
28,819
|
31,502
|
35,073
|
38,466
|
40,736
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.6
|
9.3
|
11.3
|
9.7
|
5.9
|
|
売上原価
|
-
|
-
|
-
|
5,702
|
6,053
|
6,434
|
6,414
|
7,561
|
8,525
|
8,775
|
9,708
|
11,131
|
12,331
|
12,813
|
|
売上総利益
|
-
|
-
|
-
|
15,596
|
15,900
|
15,765
|
17,169
|
19,226
|
20,772
|
20,045
|
21,794
|
23,943
|
26,136
|
27,924
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
69.6
|
69.2
|
68.3
|
67.9
|
68.5
|
|
営業費用
|
-
|
-
|
-
|
14,587
|
15,124
|
14,169
|
15,143
|
16,176
|
17,380
|
17,153
|
17,890
|
19,514
|
21,339
|
22,531
|
|
営業利益
|
-
|
-
|
-
|
1,009
|
775
|
1,596
|
2,025
|
3,050
|
3,391
|
2,891
|
3,904
|
4,428
|
4,797
|
5,392
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.0
|
12.4
|
12.6
|
12.5
|
13.2
|
|
経常（税引前）利益
|
982
|
489
|
848
|
1,166
|
751
|
1,571
|
2,114
|
3,192
|
3,487
|
3,153
|
4,178
|
4,736
|
5,440
|
5,936
|
|
経常（税引前）利益率（％）
|
5.4
|
2.7
|
4.3
|
5.5
|
3.4
|
7.1
|
9.0
|
11.9
|
11.9
|
10.9
|
13.3
|
13.5
|
14.1
|
14.6
|
|
法人税等合計
|
-
|
-
|
-
|
612
|
422
|
252
|
547
|
955
|
1,017
|
890
|
3,082
|
1,344
|
1,548
|
2,182
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.2
|
73.8
|
28.4
|
28.5
|
36.8
|
|
純利益
|
3,143
|
85
|
526
|
517
|
294
|
1,206
|
1,545
|
2,144
|
2,602
|
2,137
|
3,044
|
3,305
|
3,970
|
5,248
|
|
一株あたり利益
|
76.07
|
13.08
|
20.08
|
21.92
|
11.65
|
51.87
|
65.01
|
90.88
|
111.65
|
91.92
|
129.16
|
137.48
|
171.37
|
236.99
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29
|
30
|
37
|
45
|
55
|
100
|