|
（単位：百万円）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
26,536
|
26,744
|
27,934
|
33,551
|
36,205
|
37,085
|
38,686
|
40,900
|
44,888
|
46,944
|
39,051
|
39,666
|
42,581
|
46,479
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.58
|
-16.81
|
1.57
|
7.35
|
9.15
|
|
売上原価
|
-
|
-
|
-
|
21,210
|
22,368
|
22,653
|
23,672
|
24,986
|
27,351
|
27,903
|
28,632
|
29,660
|
31,420
|
34,982
|
|
売上総利益
|
-
|
-
|
-
|
12,341
|
13,837
|
14,432
|
15,014
|
15,915
|
17,538
|
19,042
|
10,419
|
10,006
|
11,162
|
11,497
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.56
|
26.68
|
25.23
|
26.21
|
24.74
|
|
営業費用
|
-
|
-
|
-
|
11,170
|
12,650
|
13,184
|
14,164
|
14,735
|
16,584
|
17,109
|
7,722
|
7,755
|
8,505
|
8,800
|
|
営業利益
|
-
|
-
|
-
|
1,170
|
1,187
|
1,247
|
849
|
1,179
|
953
|
1,933
|
2,697
|
2,250
|
2,656
|
2,697
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.12
|
6.91
|
5.67
|
6.24
|
5.8
|
|
経常（税引前）利益
|
1,021
|
450
|
589
|
1,110
|
1,326
|
1,335
|
965
|
1,347
|
1,130
|
2,212
|
2,975
|
2,599
|
3,009
|
2,944
|
|
経常（税引前）利益率（％）
|
3.85
|
1.68
|
2.11
|
3.31
|
3.66
|
3.6
|
2.5
|
3.29
|
2.52
|
4.71
|
7.62
|
6.55
|
7.07
|
6.33
|
|
法人税等合計
|
-
|
-
|
-
|
113
|
444
|
435
|
344
|
464
|
323
|
720
|
916
|
832
|
749
|
950
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
22
|
179
|
259
|
119
|
794
|
840
|
650
|
892
|
688
|
1,489
|
1,938
|
1,841
|
2,296
|
1,949
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.17
|
4.96
|
4.64
|
5.39
|
4.19
|
|
一株あたり利益
|
4.61
|
37.28
|
53.99
|
24.9
|
165.29
|
174.87
|
129.05
|
176.84
|
136.57
|
295.36
|
384.35
|
365.14
|
455.21
|
386.52
|
|
希薄化後一株あたり利益
|
4.61
|
37.28
|
53.99
|
24.9
|
165.29
|
174.87
|
129.05
|
176.84
|
136.57
|
295.36
|
384.35
|
365.14
|
455.21
|
386.52
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
14.9
|
13.01
|
15.06
|
13.18
|
18.11
|
|
一株あたり配当金
|
12
|
12
|
12
|
22
|
24
|
14
|
20
|
20
|
40
|
44
|
50
|
55
|
60
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,985
|
4,795
|
4,417
|
4,968
|
5,702
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.49
|
12.28
|
11.14
|
11.67
|
12.27
|