|
（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
|
46,175
|
48,291
|
51,455
|
54,034
|
60,364
|
67,179
|
74,360
|
85,590
|
98,349
|
112,114
|
133,000
|
177,829
|
198,554
|
208,370
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
14
|
18.6
|
33.7
|
11.7
|
4.9
|
|
売上原価
|
-
|
-
|
-
|
48,030
|
53,248
|
59,633
|
66,596
|
75,981
|
86,582
|
98,750
|
118,590
|
158,131
|
175,259
|
186,957
|
|
売上総利益
|
-
|
-
|
-
|
6,003
|
7,117
|
7,547
|
7,763
|
9,609
|
11,767
|
13,364
|
14,410
|
19,698
|
23,295
|
21,413
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.9
|
10.8
|
11.1
|
11.7
|
10.3
|
|
営業費用
|
-
|
-
|
-
|
3,079
|
3,237
|
3,145
|
3,257
|
3,794
|
4,573
|
5,345
|
5,761
|
8,335
|
9,449
|
10,443
|
|
営業利益
|
-
|
-
|
-
|
2,925
|
3,879
|
4,401
|
4,507
|
5,815
|
7,194
|
8,020
|
8,649
|
11,362
|
13,845
|
10,969
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.2
|
6.5
|
6.4
|
7.0
|
5.3
|
|
経常（税引前）利益
|
2,947
|
3,240
|
2,782
|
3,064
|
3,888
|
4,611
|
4,752
|
6,046
|
7,393
|
8,262
|
9,139
|
11,949
|
14,498
|
11,645
|
|
経常（税引前）利益率（％）
|
6.4
|
6.7
|
5.4
|
5.7
|
6.4
|
6.9
|
6.4
|
7.1
|
7.5
|
7.4
|
6.9
|
6.7
|
7.3
|
5.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,284
|
1,314
|
1,578
|
1,707
|
2,137
|
2,601
|
2,726
|
3,014
|
4,148
|
5,074
|
4,310
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.0
|
33.0
|
34.7
|
35.0
|
37.0
|
|
純利益
|
1,460
|
1,030
|
1,231
|
1,779
|
2,578
|
3,080
|
3,045
|
3,902
|
4,818
|
5,537
|
6,125
|
8,066
|
9,474
|
7,634
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.9
|
4.6
|
4.5
|
4.8
|
3.7
|
|
一株あたり利益
|
135.59
|
152.74
|
126.17
|
119.12
|
160.95
|
192.33
|
95.15
|
121.78
|
75.15
|
43.6
|
48.72
|
61.86
|
70.88
|
54.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
118.31
|
160.06
|
191.39
|
94.67
|
121.29
|
74.89
|
42.37
|
44.77
|
57.26
|
65.88
|
50.15
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42.4
|
41.0
|
45.5
|
63.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
23.5
|
30
|
32
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
9,579
|
10,246
|
13,573
|
16,395
|
13,892
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.5
|
7.7
|
7.6
|
8.3
|
6.7
|