|
（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
|
47,774
|
57,335
|
67,636
|
71,696
|
74,845
|
79,704
|
81,379
|
87,773
|
98,715
|
112,618
|
120,644
|
127,822
|
138,253
|
154,920
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
14.1
|
7.1
|
6.0
|
8.2
|
12.1
|
|
売上原価
|
-
|
-
|
-
|
54,807
|
57,089
|
61,104
|
62,200
|
67,519
|
76,407
|
87,791
|
93,910
|
100,001
|
108,478
|
120,896
|
|
売上総利益
|
-
|
-
|
-
|
16,889
|
17,755
|
18,600
|
19,179
|
20,254
|
22,307
|
24,827
|
26,733
|
27,820
|
29,775
|
34,024
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.0
|
22.2
|
21.8
|
21.5
|
22.0
|
|
営業費用
|
-
|
-
|
-
|
11,459
|
12,240
|
12,919
|
13,260
|
13,982
|
15,430
|
17,311
|
18,110
|
18,959
|
20,730
|
23,744
|
|
営業利益
|
-
|
-
|
-
|
5,429
|
5,515
|
5,681
|
5,918
|
6,272
|
6,877
|
7,516
|
8,623
|
8,861
|
9,045
|
10,279
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.7
|
7.1
|
6.9
|
6.5
|
6.6
|
|
経常（税引前）利益
|
3,558
|
4,065
|
4,871
|
5,316
|
5,527
|
5,513
|
5,953
|
6,346
|
6,948
|
7,513
|
8,728
|
9,102
|
9,460
|
10,318
|
|
経常（税引前）利益率（％）
|
7.4
|
7.1
|
7.2
|
7.4
|
7.4
|
6.9
|
7.3
|
7.2
|
7.0
|
6.7
|
7.2
|
7.1
|
6.8
|
6.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,492
|
1,985
|
2,102
|
2,151
|
2,273
|
2,283
|
1,869
|
3,021
|
3,060
|
3,006
|
3,539
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.9
|
34.6
|
33.6
|
31.8
|
34.3
|
|
純利益
|
-2,172
|
1,257
|
1,528
|
3,759
|
3,681
|
3,800
|
3,848
|
5,127
|
4,426
|
3,015
|
5,646
|
5,923
|
12,265
|
6,657
|
|
一株あたり利益
|
-34.02
|
91.4
|
117.83
|
149.46
|
146.5
|
154.13
|
156.46
|
208.43
|
180.13
|
124.11
|
234.36
|
246.63
|
509.46
|
280.28
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
179.82
|
123.76
|
233.4
|
246.18
|
507.56
|
278.83
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
32.3
|
19.7
|
20.3
|
11.8
|
25.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46
|
40
|
46
|
50
|
60
|
70
|