|
（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
|
76,130
|
82,623
|
88,178
|
88,261
|
103,895
|
110,377
|
119,816
|
122,502
|
132,642
|
163,556
|
168,525
|
176,922
|
192,992
|
214,129
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
23.3
|
3.0
|
5.0
|
9.1
|
11.0
|
|
売上原価
|
-
|
-
|
-
|
65,372
|
77,236
|
81,741
|
89,022
|
90,268
|
98,411
|
121,715
|
126,215
|
133,568
|
147,303
|
162,189
|
|
売上総利益
|
-
|
-
|
-
|
22,889
|
26,658
|
28,636
|
30,794
|
32,233
|
34,231
|
41,840
|
42,309
|
43,353
|
45,689
|
51,939
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.6
|
25.1
|
24.5
|
23.7
|
24.3
|
|
営業費用
|
-
|
-
|
-
|
20,583
|
23,629
|
24,739
|
26,469
|
27,216
|
28,447
|
34,782
|
34,860
|
36,848
|
38,769
|
44,816
|
|
営業利益
|
-
|
-
|
-
|
2,306
|
3,028
|
3,897
|
4,324
|
5,017
|
5,783
|
7,058
|
7,448
|
6,504
|
6,920
|
7,122
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.3
|
4.4
|
3.7
|
3.6
|
3.3
|
|
経常（税引前）利益
|
2,250
|
2,933
|
3,139
|
2,512
|
3,220
|
4,062
|
4,568
|
5,019
|
5,995
|
7,306
|
7,877
|
6,813
|
7,318
|
7,466
|
|
経常（税引前）利益率（％）
|
3.0
|
3.5
|
3.6
|
2.8
|
3.1
|
3.7
|
3.8
|
4.1
|
4.5
|
4.5
|
4.7
|
3.9
|
3.8
|
3.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,109
|
1,383
|
1,418
|
1,128
|
1,795
|
1,777
|
2,124
|
2,247
|
1,724
|
1,947
|
2,188
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.1
|
28.5
|
25.3
|
26.6
|
29.3
|
|
純利益
|
24
|
180
|
271
|
1,272
|
1,932
|
2,114
|
2,696
|
3,101
|
3,529
|
4,855
|
5,255
|
3,824
|
5,175
|
4,939
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.0
|
3.1
|
2.2
|
2.7
|
2.3
|
|
一株あたり利益
|
59.38
|
110.51
|
126.66
|
104.59
|
153.95
|
171.76
|
218.73
|
251.12
|
145.46
|
211.64
|
119.28
|
86.78
|
117.46
|
112.72
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
66
|
-
|
38
|
40
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,726
|
9,316
|
8,434
|
9,425
|
9,844
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.3
|
5.5
|
4.8
|
4.9
|
4.6
|