|
（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
|
30,967
|
34,313
|
37,824
|
39,501
|
40,253
|
40,199
|
44,120
|
48,344
|
49,197
|
48,424
|
51,736
|
59,028
|
61,955
|
67,083
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.6
|
6.8
|
14.1
|
5.0
|
8.3
|
|
売上原価
|
-
|
-
|
-
|
21,223
|
22,664
|
23,103
|
24,972
|
27,513
|
27,411
|
26,787
|
28,853
|
32,725
|
34,335
|
36,880
|
|
売上総利益
|
-
|
-
|
-
|
18,278
|
17,588
|
17,095
|
19,148
|
20,830
|
21,786
|
21,636
|
22,883
|
26,303
|
27,619
|
30,203
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.7
|
44.2
|
44.6
|
44.6
|
45.0
|
|
営業費用
|
-
|
-
|
-
|
16,582
|
16,445
|
15,961
|
16,769
|
18,079
|
18,085
|
17,232
|
17,386
|
18,827
|
19,664
|
21,390
|
|
営業利益
|
-
|
-
|
-
|
1,696
|
1,143
|
1,133
|
2,378
|
2,751
|
3,700
|
4,404
|
5,496
|
7,475
|
7,955
|
8,813
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.1
|
10.6
|
12.7
|
12.8
|
13.1
|
|
経常（税引前）利益
|
702
|
1,028
|
1,023
|
919
|
1,014
|
1,105
|
2,332
|
2,683
|
3,432
|
4,564
|
5,604
|
7,643
|
8,240
|
8,954
|
|
経常（税引前）利益率（％）
|
2.3
|
3.0
|
2.7
|
2.3
|
2.5
|
2.7
|
5.3
|
5.5
|
7.0
|
9.4
|
10.8
|
12.9
|
13.3
|
13.3
|
|
法人税等合計
|
-
|
-
|
-
|
684
|
524
|
498
|
487
|
648
|
1,347
|
952
|
1,556
|
2,032
|
2,632
|
2,601
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.9
|
27.8
|
26.6
|
31.9
|
29.0
|
|
純利益
|
146
|
485
|
1,071
|
209
|
466
|
485
|
1,845
|
2,063
|
2,075
|
3,584
|
3,975
|
5,538
|
5,320
|
6,494
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.4
|
7.7
|
9.4
|
8.6
|
9.7
|
|
一株あたり利益
|
28.44
|
44.37
|
56.72
|
7.65
|
20.99
|
22.41
|
89.22
|
92.74
|
76.88
|
161.87
|
172.92
|
201.33
|
192.91
|
235.63
|
|
希薄化後一株あたり利益
|
28.17
|
44
|
56.28
|
7.59
|
20.83
|
22.3
|
89.01
|
92.36
|
73.53
|
161.5
|
172.66
|
201.14
|
192.73
|
235.41
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
15.5
|
14.5
|
17.4
|
18.2
|
17.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
25
|
25
|
35
|
35
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,019
|
7,100
|
9,176
|
9,701
|
10,594
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.4
|
13.7
|
15.5
|
15.7
|
15.8
|