|
（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
|
15,374
|
15,978
|
16,973
|
18,336
|
20,540
|
23,016
|
23,509
|
24,819
|
28,351
|
29,159
|
32,346
|
37,063
|
34,218
|
38,804
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.9
|
10.9
|
14.6
|
-7.7
|
13.4
|
|
売上原価
|
-
|
-
|
-
|
14,842
|
16,921
|
19,132
|
19,020
|
19,568
|
22,317
|
22,786
|
24,315
|
28,035
|
26,344
|
30,213
|
|
売上総利益
|
-
|
-
|
-
|
3,494
|
3,619
|
3,885
|
4,489
|
5,251
|
6,034
|
6,373
|
8,030
|
9,027
|
7,874
|
8,590
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.9
|
24.8
|
24.4
|
23.0
|
22.1
|
|
営業費用
|
-
|
-
|
-
|
2,450
|
2,728
|
3,067
|
3,330
|
3,528
|
3,904
|
4,190
|
5,343
|
5,854
|
5,358
|
5,743
|
|
営業利益
|
-
|
-
|
-
|
1,044
|
891
|
817
|
1,159
|
1,722
|
2,130
|
2,200
|
2,745
|
3,208
|
20,697
|
2,872
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.5
|
8.5
|
8.7
|
60.5
|
7.4
|
|
経常（税引前）利益
|
866
|
810
|
1,022
|
1,067
|
918
|
751
|
1,135
|
1,652
|
2,256
|
2,492
|
2,792
|
3,241
|
20,582
|
3,352
|
|
経常（税引前）利益率（％）
|
5.6
|
5.1
|
6.0
|
5.8
|
4.5
|
3.3
|
4.8
|
6.7
|
8.0
|
8.5
|
8.6
|
8.7
|
60.1
|
8.6
|
|
法人税等合計
|
-
|
-
|
-
|
512
|
387
|
277
|
332
|
628
|
769
|
712
|
981
|
1,174
|
6,415
|
841
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.6
|
35.2
|
36.2
|
31.2
|
25.1
|
|
純利益
|
143
|
260
|
387
|
647
|
597
|
478
|
748
|
1,024
|
1,463
|
1,553
|
1,763
|
1,838
|
14,146
|
2,469
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.3
|
5.5
|
5.0
|
41.3
|
6.4
|
|
一株あたり利益
|
31.6
|
65.7
|
110.26
|
122.3
|
103.56
|
79.16
|
128.1
|
170.77
|
244.07
|
140.2
|
148.66
|
155.38
|
1224.49
|
214.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
139.81
|
146.05
|
154.69
|
1224.38
|
214.45
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.5
|
30.8
|
31.0
|
6.1
|
36.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
30
|
45
|
48
|
75
|
78
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,046
|
3,756
|
4,292
|
21,737
|
4,242
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.4
|
11.6
|
11.6
|
63.5
|
10.9
|