|
（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
|
57,727
|
51,013
|
55,268
|
66,445
|
70,274
|
77,792
|
88,194
|
101,520
|
87,927
|
97,105
|
133,277
|
146,801
|
134,680
|
150,534
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
10.4
|
37.3
|
10.2
|
-8.3
|
11.8
|
|
売上原価
|
-
|
-
|
-
|
40,275
|
42,185
|
48,152
|
53,818
|
60,430
|
53,452
|
60,190
|
79,772
|
84,967
|
79,917
|
88,081
|
|
売上総利益
|
-
|
-
|
-
|
26,169
|
28,089
|
29,640
|
34,375
|
41,090
|
34,474
|
36,914
|
53,504
|
61,834
|
54,762
|
62,453
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.0
|
40.1
|
42.1
|
40.7
|
41.5
|
|
営業費用
|
-
|
-
|
-
|
14,044
|
14,867
|
15,981
|
17,092
|
20,869
|
22,192
|
21,351
|
24,954
|
27,339
|
29,454
|
32,750
|
|
営業利益
|
-
|
-
|
-
|
12,124
|
13,222
|
13,659
|
17,283
|
20,221
|
12,282
|
15,562
|
28,550
|
34,494
|
25,307
|
29,703
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
16.0
|
21.4
|
23.5
|
18.8
|
19.7
|
|
経常（税引前）利益
|
9,301
|
7,892
|
9,024
|
12,791
|
13,232
|
13,864
|
17,316
|
20,805
|
12,360
|
15,867
|
29,390
|
35,297
|
26,453
|
29,939
|
|
経常（税引前）利益率（％）
|
16.1
|
15.5
|
16.3
|
19.3
|
18.8
|
17.8
|
19.6
|
20.5
|
14.1
|
16.3
|
22.1
|
24.0
|
19.6
|
19.9
|
|
法人税等合計
|
-
|
-
|
-
|
3,767
|
3,484
|
4,464
|
4,542
|
5,719
|
3,598
|
3,978
|
8,247
|
9,607
|
7,791
|
8,531
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.1
|
28.1
|
27.2
|
29.5
|
28.5
|
|
純利益
|
7,773
|
3,626
|
4,999
|
9,028
|
9,756
|
9,951
|
12,775
|
14,724
|
7,156
|
12,175
|
21,499
|
23,693
|
19,463
|
25,744
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
12.5
|
16.1
|
16.1
|
14.5
|
17.1
|
|
一株あたり利益
|
208.83
|
96.93
|
142.06
|
217.97
|
234.58
|
239.32
|
306.41
|
352.92
|
171.89
|
293.83
|
525.34
|
581.33
|
480.49
|
633.75
|
|
希薄化後一株あたり利益
|
208.54
|
96.72
|
141.49
|
216.93
|
233.29
|
237.8
|
304.02
|
350.23
|
170.72
|
291.43
|
520.3
|
575.62
|
475.42
|
628.31
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
35.7
|
35.6
|
40.8
|
40.4
|
40.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
76
|
104
|
185
|
235
|
192
|
253
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
19,078
|
32,124
|
38,326
|
29,980
|
34,808
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.6
|
24.1
|
26.1
|
22.3
|
23.1
|