|
（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
|
21,359
|
28,657
|
29,917
|
30,499
|
37,144
|
39,300
|
48,340
|
57,196
|
61,638
|
68,999
|
74,598
|
79,914
|
80,287
|
94,766
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
11.9
|
8.1
|
7.1
|
0.5
|
18.0
|
|
売上原価
|
-
|
-
|
-
|
22,458
|
28,189
|
28,710
|
35,102
|
43,069
|
46,312
|
54,422
|
57,550
|
61,780
|
59,934
|
70,956
|
|
売上総利益
|
-
|
-
|
-
|
8,041
|
8,955
|
10,590
|
13,238
|
14,126
|
15,326
|
14,578
|
17,048
|
18,134
|
20,353
|
23,810
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.1
|
22.9
|
22.7
|
25.4
|
25.1
|
|
営業費用
|
-
|
-
|
-
|
4,627
|
5,501
|
5,458
|
6,486
|
6,956
|
7,377
|
7,559
|
8,388
|
8,653
|
8,722
|
9,262
|
|
営業利益
|
-
|
-
|
-
|
3,414
|
3,454
|
5,132
|
6,753
|
7,170
|
7,949
|
7,019
|
8,660
|
9,481
|
11,631
|
14,548
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.2
|
11.6
|
11.9
|
14.5
|
15.4
|
|
経常（税引前）利益
|
2,201
|
2,045
|
3,213
|
3,260
|
3,319
|
5,054
|
6,703
|
7,237
|
8,000
|
7,002
|
8,575
|
9,368
|
11,347
|
13,749
|
|
経常（税引前）利益率（％）
|
10.3
|
7.1
|
10.7
|
10.7
|
8.9
|
12.9
|
13.9
|
12.7
|
13.0
|
10.1
|
11.5
|
11.7
|
14.1
|
14.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,264
|
1,228
|
1,945
|
2,397
|
2,593
|
2,920
|
2,495
|
3,146
|
3,221
|
3,825
|
4,418
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.6
|
36.7
|
34.4
|
33.7
|
32.1
|
|
純利益
|
966
|
837
|
1,505
|
1,995
|
2,090
|
3,109
|
4,306
|
4,475
|
5,070
|
4,506
|
5,429
|
6,147
|
7,518
|
9,331
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.5
|
7.3
|
7.7
|
9.4
|
9.8
|
|
一株あたり利益
|
78.13
|
71.34
|
117.08
|
129.3
|
135.49
|
201.49
|
279.07
|
289.99
|
328.58
|
292.06
|
351.83
|
398.4
|
487.27
|
604.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
40
|
90
|
150
|
185
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,283
|
8,981
|
9,862
|
12,144
|
15,068
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.6
|
12.0
|
12.3
|
15.1
|
15.9
|