|
（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
|
20,587
|
19,802
|
20,180
|
21,335
|
23,418
|
23,358
|
28,089
|
30,651
|
32,189
|
32,209
|
37,364
|
45,005
|
45,581
|
49,039
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.1
|
16
|
20.5
|
1.3
|
7.6
|
|
売上原価
|
-
|
-
|
-
|
11,218
|
13,254
|
12,897
|
15,316
|
16,607
|
16,950
|
16,828
|
18,931
|
21,842
|
22,156
|
24,412
|
|
売上総利益
|
-
|
-
|
-
|
10,117
|
10,164
|
10,461
|
12,773
|
14,044
|
15,239
|
15,382
|
18,432
|
23,163
|
23,426
|
24,627
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
47.8
|
49.3
|
51.5
|
51.4
|
50.2
|
|
営業費用
|
-
|
-
|
-
|
6,749
|
6,548
|
6,460
|
8,358
|
8,940
|
9,041
|
8,783
|
10,030
|
11,611
|
11,950
|
13,985
|
|
営業利益
|
-
|
-
|
-
|
3,368
|
3,616
|
4,001
|
4,416
|
5,104
|
6,198
|
6,598
|
8,403
|
11,551
|
11,476
|
10,642
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
20.5
|
22.5
|
25.7
|
25.2
|
21.7
|
|
経常（税引前）利益
|
2,769
|
3,100
|
3,634
|
3,816
|
3,861
|
4,176
|
4,575
|
5,485
|
6,463
|
6,923
|
8,820
|
11,944
|
12,272
|
10,831
|
|
経常（税引前）利益率（％）
|
13.4
|
15.7
|
18.0
|
17.9
|
16.5
|
17.9
|
16.3
|
17.9
|
20.1
|
21.5
|
23.6
|
26.5
|
26.9
|
22.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,141
|
1,019
|
1,118
|
1,226
|
1,523
|
1,693
|
1,885
|
2,774
|
3,090
|
3,920
|
3,341
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.2
|
31.4
|
25.9
|
31.9
|
30.9
|
|
純利益
|
1,088
|
1,576
|
1,646
|
2,693
|
2,575
|
4,128
|
3,321
|
4,275
|
4,494
|
4,775
|
6,054
|
8,670
|
8,379
|
8,008
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
14.8
|
16.2
|
19.3
|
18.4
|
16.3
|
|
一株あたり利益
|
71.34
|
87.27
|
99.73
|
116.07
|
110.97
|
177.86
|
136.61
|
176.27
|
186.75
|
201.71
|
256.26
|
372.41
|
179.91
|
172.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
42
|
60
|
80
|
80
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,989
|
10,105
|
13,292
|
13,260
|
12,501
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.8
|
27.0
|
29.5
|
29.1
|
25.5
|