|
（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
|
34,412
|
36,632
|
40,286
|
42,991
|
51,586
|
55,235
|
58,081
|
61,945
|
65,064
|
66,184
|
71,188
|
77,982
|
101,263
|
107,791
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.7
|
7.6
|
9.5
|
29.9
|
6.5
|
|
売上原価
|
-
|
-
|
-
|
33,777
|
40,675
|
43,763
|
46,173
|
48,780
|
51,118
|
52,146
|
55,351
|
60,432
|
76,302
|
80,257
|
|
売上総利益
|
-
|
-
|
-
|
9,214
|
10,911
|
11,472
|
11,908
|
13,165
|
13,946
|
14,039
|
15,837
|
17,551
|
24,961
|
27,534
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.2
|
22.2
|
22.5
|
24.6
|
25.5
|
|
営業費用
|
-
|
-
|
-
|
4,069
|
4,533
|
4,299
|
3,989
|
4,510
|
4,400
|
4,196
|
4,423
|
5,026
|
9,781
|
10,684
|
|
営業利益
|
-
|
-
|
-
|
5,145
|
6,379
|
7,173
|
7,919
|
8,655
|
9,545
|
9,843
|
11,415
|
12,525
|
15,180
|
16,849
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
14.9
|
16.0
|
16.1
|
15.0
|
15.6
|
|
経常（税引前）利益
|
3,668
|
4,531
|
5,077
|
5,326
|
6,456
|
7,301
|
8,120
|
8,756
|
9,662
|
9,956
|
11,654
|
12,663
|
15,340
|
17,038
|
|
経常（税引前）利益率（％）
|
10.7
|
12.4
|
12.6
|
12.4
|
12.5
|
13.2
|
14.0
|
14.1
|
14.8
|
15.0
|
16.4
|
16.2
|
15.1
|
15.8
|
|
法人税等合計
|
-
|
-
|
-
|
2,388
|
2,391
|
2,357
|
2,562
|
2,826
|
2,709
|
3,064
|
3,698
|
4,439
|
4,886
|
5,150
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.8
|
31.7
|
35.1
|
31.9
|
30.2
|
|
純利益
|
1,883
|
2,652
|
3,547
|
3,006
|
3,210
|
4,625
|
5,452
|
5,849
|
6,350
|
6,417
|
7,904
|
10,326
|
10,489
|
11,929
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.7
|
11.1
|
13.2
|
10.4
|
11.1
|
|
一株あたり利益
|
43.49
|
58.37
|
76.19
|
72.04
|
70.98
|
105.81
|
126.76
|
139.31
|
78.21
|
80.1
|
99.37
|
132.31
|
133.29
|
153.61
|
|
希薄化後一株あたり利益
|
43.48
|
58.35
|
76.14
|
72.01
|
70.98
|
105.8
|
126.76
|
139.3
|
78.21
|
80.09
|
99.36
|
132.3
|
133.28
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52.4
|
52.3
|
50.6
|
54.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42
|
52
|
67
|
72
|
87
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,266
|
11,907
|
13,015
|
16,467
|
18,016
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.5
|
16.7
|
16.7
|
16.3
|
16.7
|