|
（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
|
30,545
|
31,153
|
40,500
|
40,151
|
51,955
|
61,416
|
67,008
|
81,516
|
84,840
|
72,988
|
82,258
|
84,688
|
100,405
|
112,429
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.0
|
12.7
|
3.0
|
18.6
|
12.0
|
|
売上原価
|
-
|
-
|
-
|
29,549
|
38,732
|
45,642
|
51,114
|
62,359
|
64,754
|
55,882
|
62,518
|
65,840
|
80,231
|
91,785
|
|
売上総利益
|
-
|
-
|
-
|
10,601
|
13,223
|
15,774
|
15,894
|
19,156
|
20,086
|
17,105
|
19,739
|
18,848
|
20,174
|
20,644
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.4
|
24.0
|
22.3
|
20.1
|
18.4
|
|
営業費用
|
-
|
-
|
-
|
5,963
|
6,629
|
7,759
|
8,656
|
9,063
|
9,673
|
9,754
|
10,644
|
10,597
|
10,742
|
11,155
|
|
営業利益
|
-
|
-
|
-
|
4,638
|
6,593
|
8,015
|
7,238
|
10,093
|
10,412
|
7,351
|
9,095
|
8,250
|
9,431
|
9,488
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.1
|
11.1
|
9.7
|
9.4
|
8.4
|
|
経常（税引前）利益
|
4,096
|
3,821
|
5,902
|
4,625
|
6,614
|
8,103
|
7,226
|
10,087
|
10,323
|
7,334
|
9,080
|
8,219
|
9,434
|
9,459
|
|
経常（税引前）利益率（％）
|
13.4
|
12.3
|
14.6
|
11.5
|
12.7
|
13.2
|
10.8
|
12.4
|
12.2
|
10.0
|
11.0
|
9.7
|
9.4
|
8.4
|
|
法人税等合計
|
-
|
-
|
-
|
1,794
|
2,462
|
2,629
|
2,536
|
3,548
|
3,591
|
2,351
|
2,751
|
2,627
|
2,947
|
2,976
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.1
|
30.3
|
32.0
|
31.2
|
31.5
|
|
純利益
|
2,217
|
2,063
|
3,750
|
2,916
|
4,151
|
5,474
|
4,689
|
6,538
|
6,732
|
4,983
|
6,338
|
5,621
|
6,453
|
6,483
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.8
|
7.7
|
6.6
|
6.4
|
5.8
|
|
一株あたり利益
|
137.26
|
70.81
|
119.14
|
85.6
|
122.2
|
162.98
|
142.43
|
200.05
|
205.98
|
152.46
|
193.93
|
171.97
|
197.31
|
198.11
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44
|
44
|
48
|
48
|
50
|
54
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,729
|
9,499
|
8,618
|
9,791
|
9,846
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.6
|
11.5
|
10.2
|
9.8
|
8.8
|