|
（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
|
48,641
|
52,510
|
54,869
|
57,417
|
59,713
|
60,903
|
70,420
|
84,934
|
97,899
|
90,479
|
98,235
|
115,052
|
126,907
|
132,305
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.6
|
8.6
|
17.1
|
10.3
|
4.3
|
|
売上原価
|
-
|
-
|
-
|
33,225
|
33,305
|
32,612
|
36,320
|
41,915
|
45,490
|
42,470
|
46,491
|
55,016
|
59,734
|
63,379
|
|
売上総利益
|
-
|
-
|
-
|
24,191
|
26,408
|
28,290
|
34,099
|
43,018
|
52,408
|
48,008
|
51,743
|
60,035
|
67,173
|
68,925
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
53.1
|
52.7
|
52.2
|
52.9
|
52.1
|
|
営業費用
|
-
|
-
|
-
|
21,695
|
23,258
|
24,477
|
27,254
|
31,347
|
35,003
|
33,152
|
35,241
|
38,130
|
43,326
|
47,020
|
|
営業利益
|
-
|
-
|
-
|
2,414
|
3,129
|
3,910
|
7,102
|
11,861
|
17,480
|
14,838
|
16,501
|
21,904
|
23,847
|
21,905
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
16.4
|
16.8
|
19.0
|
18.8
|
16.6
|
|
経常（税引前）利益
|
3,321
|
3,168
|
3,901
|
4,089
|
4,180
|
4,578
|
7,833
|
12,982
|
16,375
|
15,984
|
20,285
|
28,083
|
32,601
|
30,806
|
|
経常（税引前）利益率（％）
|
6.8
|
6.0
|
7.1
|
7.1
|
7.0
|
7.5
|
11.1
|
15.3
|
16.7
|
17.7
|
20.6
|
24.4
|
25.7
|
23.3
|
|
法人税等合計
|
-
|
-
|
-
|
521
|
432
|
877
|
2,385
|
3,418
|
5,245
|
4,766
|
5,717
|
6,861
|
8,204
|
5,765
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.8
|
28.2
|
24.4
|
25.2
|
18.7
|
|
純利益
|
1,506
|
1,716
|
1,638
|
3,471
|
3,395
|
3,443
|
5,198
|
9,284
|
10,825
|
10,791
|
14,413
|
21,030
|
24,347
|
24,452
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.9
|
14.7
|
18.3
|
19.2
|
18.5
|
|
一株あたり利益
|
44.82
|
44.99
|
51.3
|
297.79
|
293.49
|
298.08
|
228.09
|
406.22
|
237.89
|
236.64
|
316.3
|
465.69
|
539.09
|
545.97
|
|
希薄化後一株あたり利益
|
-
|
44.75
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
85
|
110
|
162
|
163
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
16,507
|
18,147
|
23,666
|
25,893
|
24,204
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.2
|
18.5
|
20.6
|
20.4
|
18.3
|