|
（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
|
60,203
|
66,562
|
70,879
|
76,925
|
77,360
|
86,046
|
92,646
|
103,670
|
117,141
|
109,650
|
110,120
|
126,696
|
140,732
|
155,958
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.4
|
0.4
|
15.1
|
11.1
|
10.8
|
|
売上原価
|
-
|
-
|
-
|
62,469
|
61,983
|
67,549
|
72,848
|
81,739
|
91,224
|
83,392
|
82,735
|
95,086
|
106,181
|
114,070
|
|
売上総利益
|
-
|
-
|
-
|
14,456
|
15,376
|
18,497
|
19,798
|
21,930
|
25,917
|
26,257
|
27,384
|
31,610
|
34,550
|
41,887
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.9
|
24.9
|
24.9
|
24.6
|
26.9
|
|
営業費用
|
-
|
-
|
-
|
11,403
|
11,933
|
14,704
|
15,319
|
16,488
|
19,453
|
20,081
|
21,087
|
23,879
|
24,645
|
27,196
|
|
営業利益
|
-
|
-
|
-
|
3,052
|
3,443
|
3,792
|
4,479
|
5,442
|
6,464
|
6,176
|
6,297
|
7,730
|
9,905
|
14,691
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.6
|
5.7
|
6.1
|
7.0
|
9.4
|
|
経常（税引前）利益
|
1,443
|
2,233
|
2,867
|
3,178
|
3,557
|
4,116
|
4,764
|
5,851
|
6,714
|
6,806
|
7,120
|
8,172
|
10,585
|
15,574
|
|
経常（税引前）利益率（％）
|
2.4
|
3.4
|
4.0
|
4.1
|
4.6
|
4.8
|
5.1
|
5.6
|
5.7
|
6.2
|
6.5
|
6.5
|
7.5
|
10.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,419
|
1,315
|
1,290
|
1,594
|
1,902
|
2,245
|
2,382
|
2,395
|
2,900
|
3,556
|
4,680
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.0
|
33.6
|
35.5
|
33.6
|
30.1
|
|
純利益
|
441
|
973
|
1,023
|
1,634
|
2,288
|
2,774
|
3,111
|
4,026
|
4,763
|
4,795
|
4,724
|
5,230
|
7,004
|
11,194
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.4
|
4.3
|
4.1
|
5.0
|
7.2
|
|
一株あたり利益
|
39.15
|
81.41
|
97.92
|
121.38
|
169.98
|
206.02
|
228.72
|
295.71
|
349.43
|
351.29
|
345.82
|
382.29
|
170.36
|
272.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
84
|
139
|
162
|
205
|
116
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,130
|
7,608
|
9,065
|
11,349
|
16,259
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
6.9
|
7.2
|
8.1
|
10.4
|