|
（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
|
23,217
|
24,599
|
26,893
|
29,364
|
32,319
|
34,937
|
39,999
|
42,035
|
43,435
|
38,252
|
44,607
|
54,614
|
61,838
|
67,472
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
12,018
|
13,367
|
14,658
|
16,627
|
17,084
|
17,708
|
15,628
|
18,954
|
23,550
|
25,439
|
27,249
|
|
売上総利益
|
-
|
-
|
-
|
17,346
|
18,951
|
20,279
|
23,373
|
24,951
|
25,728
|
22,625
|
25,654
|
31,064
|
36,400
|
40,222
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
15,876
|
17,556
|
19,172
|
21,646
|
22,637
|
23,756
|
23,078
|
25,390
|
29,327
|
31,482
|
33,430
|
|
営業利益
|
-
|
-
|
-
|
1,469
|
1,395
|
1,106
|
1,726
|
2,313
|
1,971
|
-452
|
263
|
1,736
|
4,917
|
6,792
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
435
|
744
|
1,045
|
1,535
|
1,361
|
1,033
|
1,745
|
2,308
|
2,011
|
-420
|
274
|
1,759
|
5,081
|
6,941
|
|
経常（税引前）利益率（％）
|
1.88
|
3.02
|
3.89
|
5.23
|
4.21
|
2.96
|
4.36
|
5.49
|
4.63
|
-1.1
|
0.61
|
3.22
|
8.22
|
10.29
|
|
法人税等合計
|
-
|
-
|
-
|
135
|
407
|
351
|
430
|
72
|
1,066
|
-135
|
356
|
547
|
1,517
|
1,681
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
338
|
428
|
691
|
1,229
|
832
|
440
|
529
|
1,895
|
292
|
-322
|
803
|
764
|
3,085
|
4,830
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
38.39
|
48.26
|
77.89
|
139.2
|
94.31
|
49.85
|
59.93
|
214.67
|
33.11
|
-50.19
|
150.5
|
114.78
|
184.76
|
280.95
|
|
希薄化後一株あたり利益
|
38.39
|
48.26
|
77.89
|
139.2
|
94.31
|
49.85
|
59.93
|
214.67
|
33.11
|
-50.19
|
150.5
|
114.78
|
184.76
|
280.95
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1.5
|
6
|
8
|
10
|
12
|
10
|
12
|
30
|
15
|
10
|
20
|
15
|
70
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|