|
（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
|
22,494
|
71,708
|
116,251
|
106,232
|
114,776
|
107,885
|
120,711
|
121,383
|
124,663
|
133,702
|
135,637
|
134,496
|
157,804
|
164,172
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.3
|
1.5
|
-0.8
|
17.3
|
4.0
|
|
営業利益
|
-
|
-
|
-
|
27,287
|
29,724
|
42,424
|
35,118
|
69,535
|
68,533
|
74,565
|
73,473
|
68,253
|
87,444
|
90,122
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
55.8
|
54.2
|
50.7
|
55.4
|
54.9
|
|
経常（税引前）利益
|
9,177
|
21,631
|
54,786
|
54,887
|
67,774
|
60,604
|
72,990
|
70,786
|
69,095
|
74,732
|
73,429
|
68,207
|
87,404
|
90,277
|
|
経常（税引前）利益率（％）
|
40.8
|
30.2
|
47.1
|
51.7
|
59.0
|
56.2
|
60.5
|
58.3
|
55.4
|
55.9
|
54.1
|
50.7
|
55.4
|
55.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,019
|
1,033
|
908
|
937
|
21,253
|
20,781
|
22,714
|
22,598
|
20,987
|
25,451
|
27,550
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.4
|
30.8
|
30.8
|
29.1
|
30.5
|
|
純利益
|
5,466
|
3,637
|
33,304
|
34,427
|
44,877
|
42,124
|
50,484
|
49,057
|
47,609
|
51,389
|
49,955
|
46,342
|
60,822
|
61,092
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
38.4
|
36.8
|
34.5
|
38.5
|
37.2
|
|
一株あたり利益
|
202.45
|
32.29
|
60.66
|
62.7
|
81.74
|
77
|
94.17
|
91.58
|
88.91
|
96
|
94.35
|
88.03
|
116.89
|
58.72
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
54
|
68
|
72
|
63
|
91
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
91,348
|
90,998
|
87,224
|
105,742
|
108,483
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
68.3
|
67.1
|
64.9
|
67.0
|
66.1
|