|
（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
|
265,758
|
225,995
|
217,595
|
218,157
|
249,902
|
229,922
|
239,497
|
262,549
|
262,810
|
272,656
|
299,522
|
314,321
|
360,314
|
421,602
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
142,225
|
155,358
|
163,043
|
159,215
|
164,683
|
191,930
|
200,277
|
222,681
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
97,272
|
107,191
|
99,767
|
113,441
|
134,839
|
122,391
|
160,037
|
198,921
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
4,767
|
2,874
|
2,310
|
2,973
|
52,631
|
55,470
|
49,277
|
54,524
|
65,780
|
71,825
|
89,804
|
|
営業利益
|
-
|
-
|
7,823
|
15,305
|
24,679
|
36,359
|
45,181
|
50,522
|
30,972
|
49,862
|
16,066
|
43,677
|
31,119
|
47,458
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
40,026
|
21,915
|
9,377
|
16,960
|
23,768
|
35,521
|
44,709
|
50,310
|
30,395
|
50,153
|
16,649
|
44,997
|
32,673
|
48,473
|
|
経常（税引前）利益率（％）
|
15.06
|
9.7
|
4.31
|
7.77
|
9.51
|
15.45
|
18.67
|
19.16
|
11.57
|
18.39
|
5.56
|
14.32
|
9.07
|
11.5
|
|
法人税等合計
|
-
|
-
|
-
|
683
|
289
|
-102
|
-10
|
16,093
|
10,498
|
3,307
|
20,351
|
12,225
|
23,513
|
29,316
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
23,012
|
13,174
|
4,465
|
9,918
|
10,516
|
25,951
|
30,507
|
34,196
|
19,892
|
13,909
|
16,421
|
44,322
|
32,115
|
48,026
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
166.23
|
95.04
|
32.21
|
71.55
|
76.44
|
191.89
|
225.59
|
252.86
|
147.26
|
104.41
|
123.09
|
328.73
|
236.92
|
354.29
|
|
希薄化後一株あたり利益
|
166.23
|
95.04
|
27.66
|
68.38
|
83.68
|
72.15
|
99.71
|
249.02
|
145.08
|
238.33
|
404.62
|
257.49
|
436.5
|
551
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
50
|
50
|
34
|
21
|
23
|
58
|
68
|
126
|
45
|
73
|
123.5
|
124
|
131
|
165.5
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|