|
（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
|
82,065
|
94,075
|
102,200
|
64,277
|
77,021
|
87,170
|
94,515
|
100,031
|
81,591
|
95,308
|
110,054
|
125,930
|
152,410
|
169,604
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
16.8
|
15.5
|
14.4
|
21.0
|
11.3
|
|
売上原価
|
-
|
-
|
-
|
38,379
|
47,175
|
56,438
|
59,895
|
62,809
|
40,643
|
42,567
|
47,042
|
52,110
|
67,755
|
70,846
|
|
売上総利益
|
-
|
-
|
-
|
25,898
|
29,846
|
30,731
|
34,619
|
37,222
|
40,947
|
52,741
|
63,011
|
73,819
|
84,654
|
98,757
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
55.3
|
57.3
|
58.6
|
55.5
|
58.2
|
|
営業費用
|
-
|
-
|
-
|
15,403
|
17,816
|
17,080
|
18,582
|
19,078
|
18,119
|
18,145
|
20,101
|
23,006
|
27,572
|
32,980
|
|
営業利益
|
-
|
-
|
-
|
10,582
|
12,029
|
13,650
|
16,037
|
18,144
|
22,827
|
34,596
|
42,909
|
50,812
|
57,081
|
65,777
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
36.3
|
39.0
|
40.3
|
37.5
|
38.8
|
|
経常（税引前）利益
|
11,819
|
10,944
|
10,946
|
10,851
|
11,348
|
12,589
|
15,254
|
18,194
|
22,957
|
34,845
|
44,330
|
51,369
|
59,422
|
65,635
|
|
経常（税引前）利益率（％）
|
14.4
|
11.6
|
10.7
|
16.9
|
14.7
|
14.4
|
16.1
|
18.2
|
28.1
|
36.6
|
40.3
|
40.8
|
39.0
|
38.7
|
|
法人税等合計
|
-
|
-
|
-
|
4,084
|
3,405
|
3,610
|
4,212
|
5,218
|
6,941
|
9,905
|
11,768
|
14,406
|
15,908
|
17,205
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.4
|
26.5
|
28.0
|
26.8
|
26.2
|
|
純利益
|
2,447
|
2,697
|
2,017
|
6,616
|
7,745
|
8,879
|
10,937
|
12,551
|
15,949
|
24,923
|
32,553
|
36,737
|
43,374
|
48,453
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
26.1
|
29.6
|
29.2
|
28.5
|
28.6
|
|
一株あたり利益
|
116.1
|
51.64
|
61.11
|
117.67
|
137.75
|
160.35
|
99.89
|
115.45
|
149.41
|
116.74
|
152.48
|
174.73
|
103.71
|
115.85
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
115.84
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
71
|
46
|
63
|
70
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
37,387
|
46,294
|
54,250
|
61,302
|
70,452
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.2
|
42.1
|
43.1
|
40.2
|
41.5
|