|
（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
|
12,004
|
13,272
|
15,226
|
16,888
|
19,224
|
21,350
|
24,139
|
27,240
|
34,466
|
17,625
|
27,320
|
22,507
|
30,928
|
35,619
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-48.9
|
55
|
-17.6
|
37.4
|
15.2
|
|
売上原価
|
-
|
-
|
-
|
11,043
|
12,147
|
13,217
|
15,025
|
17,396
|
21,838
|
14,746
|
21,067
|
17,736
|
25,147
|
27,821
|
|
売上総利益
|
-
|
-
|
-
|
5,846
|
7,078
|
8,134
|
9,114
|
9,844
|
12,628
|
2,879
|
6,253
|
4,770
|
5,781
|
7,799
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.3
|
22.9
|
21.2
|
18.7
|
21.9
|
|
営業費用
|
-
|
-
|
-
|
1,540
|
1,628
|
2,151
|
2,552
|
2,679
|
2,946
|
1,799
|
1,767
|
1,635
|
1,821
|
1,913
|
|
営業利益
|
-
|
-
|
-
|
4,305
|
5,449
|
5,982
|
6,561
|
7,164
|
9,682
|
1,080
|
4,485
|
3,134
|
3,959
|
5,885
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.1
|
16.4
|
13.9
|
12.8
|
16.5
|
|
経常（税引前）利益
|
2,327
|
2,846
|
3,501
|
4,203
|
5,380
|
6,026
|
6,603
|
7,304
|
9,580
|
1,149
|
4,547
|
3,136
|
4,098
|
5,936
|
|
経常（税引前）利益率（％）
|
19.4
|
21.4
|
23.0
|
24.9
|
28.0
|
28.2
|
27.4
|
26.8
|
27.8
|
6.5
|
16.6
|
13.9
|
13.3
|
16.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,670
|
2,004
|
2,056
|
2,545
|
2,579
|
3,649
|
251
|
1,815
|
1,122
|
2,235
|
1,695
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.9
|
39.9
|
35.8
|
54.5
|
28.6
|
|
純利益
|
1,234
|
1,591
|
1,975
|
2,536
|
3,375
|
3,968
|
4,052
|
4,442
|
6,225
|
222
|
2,693
|
1,715
|
-1,130
|
2,436
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.3
|
9.9
|
7.6
|
-3.7
|
6.8
|
|
一株あたり利益
|
70.18
|
90.29
|
107.29
|
132.4
|
164.79
|
194.54
|
98.32
|
105.03
|
151.51
|
5.68
|
63.29
|
22.39
|
-58.2
|
32.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
2
|
6
|
3
|
4
|
5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,541
|
7,007
|
5,928
|
7,010
|
8,425
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.1
|
25.6
|
26.3
|
22.7
|
23.7
|