|
（単位：%）
|
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
|
37,947
|
57,933
|
62,209
|
63,131
|
67,332
|
72,052
|
76,672
|
80,898
|
84,519
|
86,209
|
100,172
|
110,194
|
116,192
|
121,491
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2
|
16.2
|
10
|
5.4
|
4.6
|
|
売上原価
|
-
|
-
|
-
|
28,073
|
30,012
|
33,193
|
35,478
|
38,129
|
39,291
|
40,392
|
47,293
|
51,719
|
55,181
|
56,411
|
|
売上総利益
|
-
|
-
|
-
|
35,058
|
37,320
|
38,859
|
41,194
|
42,768
|
45,227
|
45,817
|
52,879
|
58,474
|
61,010
|
65,080
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
53.1
|
52.8
|
53.1
|
52.5
|
53.6
|
|
営業費用
|
-
|
-
|
-
|
32,194
|
33,862
|
34,949
|
36,800
|
37,196
|
38,194
|
37,710
|
42,922
|
46,411
|
52,058
|
55,028
|
|
営業利益
|
-
|
-
|
-
|
2,864
|
3,458
|
3,910
|
4,394
|
5,571
|
7,033
|
8,106
|
9,957
|
12,062
|
8,951
|
10,051
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.4
|
9.9
|
10.9
|
7.7
|
8.3
|
|
経常（税引前）利益
|
2,741
|
2,888
|
2,551
|
2,822
|
3,237
|
4,037
|
4,458
|
5,645
|
6,554
|
8,348
|
10,055
|
11,755
|
8,225
|
9,607
|
|
経常（税引前）利益率（％）
|
7.2
|
5.0
|
4.1
|
4.5
|
4.8
|
5.6
|
5.8
|
7.0
|
7.8
|
9.7
|
10.0
|
10.7
|
7.1
|
7.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,390
|
1,650
|
1,572
|
1,640
|
2,147
|
2,201
|
2,400
|
3,418
|
4,138
|
2,573
|
3,699
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.7
|
34.0
|
35.2
|
31.3
|
38.5
|
|
純利益
|
1,405
|
1,322
|
1,658
|
1,431
|
2,224
|
2,545
|
2,660
|
3,579
|
4,063
|
5,953
|
6,481
|
7,380
|
4,541
|
5,624
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.9
|
6.5
|
6.7
|
3.9
|
4.6
|
|
一株あたり利益
|
85.99
|
56.65
|
61.86
|
87.58
|
125.04
|
143.5
|
75.67
|
101.63
|
112.25
|
157.67
|
85.72
|
97.25
|
59.65
|
74.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
123.18
|
141.83
|
74.84
|
94.3
|
106.95
|
154.46
|
79.08
|
89.78
|
55.17
|
69.15
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
22.7
|
25.3
|
27.8
|
45.3
|
40.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
35
|
20
|
25
|
25
|
28
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
13,392
|
16,351
|
19,097
|
16,502
|
17,986
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.5
|
16.3
|
17.3
|
14.2
|
14.8
|