売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
325,535 |
58.5% |
| 2024/3 |
279,164 |
58.6% |
| 2023/3 |
245,879 |
56.7% |
| 2022/3 |
214,391 |
53.1% |
| 2021/3 |
189,722 |
54.3% |
| 2020/3 |
174,600 |
|
| 2019/3 |
153,851 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
71,843 |
22.1% |
| 2024/3 |
67,729 |
24.3% |
| 2023/3 |
57,144 |
23.2% |
| 2022/3 |
29,476 |
13.7% |
| 2021/3 |
24,280 |
12.8% |
| 2020/3 |
15,993 |
|
| 2019/3 |
20,888 |
|
|
（単位：百万）
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
153,851
|
174,600
|
189,722
|
214,391
|
245,879
|
279,164
|
325,535
|
|
売上成長率（％）
|
-
|
|
8.7
|
13
|
14.7
|
13.5
|
16.6
|
|
売上総利益
|
83,430
|
94,009
|
103,077
|
113,840
|
139,343
|
163,607
|
190,428
|
|
売上総利益率（％）
|
|
|
54.3
|
53.1
|
56.7
|
58.6
|
58.5
|
|
研究開発費
|
15,607
|
15,410
|
16,541
|
17,482
|
19,381
|
22,873
|
27,380
|
|
販売管理費
|
48,890
|
50,129
|
54,650
|
62,081
|
68,026
|
77,201
|
93,870
|
|
営業利益
|
20,888
|
15,993
|
24,280
|
29,476
|
57,144
|
67,729
|
71,843
|
|
営業利益率 (%)
|
|
|
12.8
|
13.7
|
23.2
|
24.3
|
22.1
|
|
経常（税引前）利益
|
22,443
|
18,032
|
26,413
|
32,298
|
60,367
|
71,870
|
76,784
|
|
経常（税引前）利益率（％）
|
14.6
|
10.3
|
13.9
|
15.1
|
24.6
|
25.7
|
23.6
|
|
純利益
|
18,795
|
19,498
|
17,238
|
23,568
|
45,067
|
55,684
|
57,245
|
|
純利益率（％）
|
|
|
9.1
|
11.0
|
18.3
|
19.9
|
17.6
|
|
EBITDA
|
|
|
37,076
|
41,300
|
69,780
|
82,570
|
88,901
|
|
EBITDAマージン（％）
|
|
|
19.5
|
19.3
|
28.4
|
29.6
|
27.3
|