|
（単位：%）
|
2011/3
|
2012/3
|
2013/3
|
2014/3
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
235,349
|
247,792
|
260,198
|
329,464
|
354,051
|
428,496
|
399,107
|
400,157
|
386,662
|
378,050
|
328,784
|
404,082
|
484,601
|
570,463
|
678,526
|
810,916
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
22.9
|
19.9
|
17.7
|
18.9
|
19.5
|
|
売上原価
|
-
|
-
|
-
|
-
|
199,200
|
246,370
|
222,598
|
216,790
|
206,048
|
198,337
|
176,037
|
204,250
|
243,894
|
273,566
|
299,648
|
350,283
|
|
売上総利益
|
-
|
-
|
-
|
-
|
155,187
|
182,154
|
176,543
|
183,259
|
180,666
|
179,681
|
152,858
|
199,878
|
240,706
|
296,896
|
378,878
|
460,632
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
49.5
|
49.7
|
52.0
|
55.8
|
56.8
|
|
営業費用
|
-
|
-
|
-
|
-
|
124,721
|
154,705
|
151,070
|
163,688
|
170,150
|
169,047
|
156,811
|
177,932
|
206,704
|
242,680
|
278,766
|
318,112
|
|
営業利益
|
-
|
-
|
-
|
-
|
30,466
|
27,448
|
25,472
|
19,571
|
10,515
|
10,634
|
-3,953
|
21,945
|
34,002
|
54,215
|
100,111
|
142,519
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.4
|
7.0
|
9.5
|
14.8
|
17.6
|
|
経常（税引前）利益
|
19,467
|
19,702
|
20,526
|
26,999
|
34,302
|
22,533
|
23,408
|
21,738
|
8,763
|
10,101
|
-6,923
|
22,166
|
30,913
|
50,670
|
92,601
|
139,295
|
|
経常（税引前）利益率（％）
|
8.3
|
8.0
|
7.9
|
8.2
|
9.7
|
5.3
|
5.9
|
5.4
|
2.3
|
2.7
|
-2.1
|
5.5
|
6.4
|
8.9
|
13.6
|
17.2
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
11,743
|
6,941
|
6,312
|
8,599
|
5,805
|
2,833
|
360
|
4,740
|
8,693
|
15,119
|
29,299
|
39,920
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.4
|
28.1
|
29.8
|
31.6
|
28.7
|
|
純利益
|
11,046
|
12,617
|
13,773
|
16,108
|
22,285
|
10,237
|
15,821
|
13,235
|
-20,075
|
7,374
|
-16,125
|
9,402
|
20,009
|
35,452
|
63,944
|
77,351
|
|
一株あたり利益
|
58.26
|
66.55
|
72.65
|
84.96
|
117.4
|
53.93
|
82.01
|
68.33
|
-107.59
|
37.91
|
-88.17
|
51.38
|
108.6
|
192.52
|
88.3
|
138.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
84.56
|
110.91
|
50.88
|
77.41
|
64.42
|
-
|
37.47
|
-
|
51.33
|
108.51
|
192.37
|
88.17
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
46.8
|
36.9
|
33.8
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
24
|
24
|
40
|
65
|
-
|
28
|