|
（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
|
1,613
|
1,806
|
1,932
|
2,056
|
2,230
|
2,359
|
2,546
|
2,980
|
3,478
|
4,364
|
4,789
|
5,320
|
5,808
|
6,098
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
25.49
|
9.74
|
11.09
|
9.17
|
5
|
|
売上原価
|
-
|
-
|
-
|
314
|
377
|
374
|
440
|
610
|
733
|
650
|
838
|
1,036
|
1,194
|
1,162
|
|
売上総利益
|
-
|
-
|
-
|
1,741
|
1,851
|
1,984
|
2,105
|
2,370
|
2,744
|
3,715
|
3,952
|
4,284
|
4,613
|
4,936
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
85.12
|
82.51
|
80.53
|
79.43
|
80.94
|
|
営業費用
|
-
|
-
|
-
|
1,405
|
1,457
|
1,563
|
1,667
|
1,821
|
2,037
|
2,518
|
2,826
|
3,091
|
4,046
|
3,681
|
|
営業利益
|
-
|
-
|
-
|
336
|
393
|
420
|
437
|
548
|
706
|
1,196
|
1,126
|
1,193
|
566
|
1,254
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
27.41
|
23.51
|
22.42
|
9.75
|
20.57
|
|
経常（税引前）利益
|
133
|
176
|
248
|
327
|
367
|
414
|
431
|
545
|
708
|
1,216
|
1,135
|
1,225
|
535
|
1,397
|
|
経常（税引前）利益率（％）
|
8.26
|
9.77
|
12.87
|
15.93
|
16.49
|
17.56
|
16.95
|
18.31
|
20.37
|
27.86
|
23.7
|
23.03
|
9.21
|
22.91
|
|
法人税等合計
|
-
|
-
|
-
|
121
|
128
|
120
|
139
|
144
|
257
|
405
|
307
|
409
|
209
|
410
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
99
|
125
|
84
|
201
|
239
|
255
|
282
|
379
|
451
|
800
|
354
|
668
|
325
|
836
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
18.35
|
7.41
|
12.57
|
5.61
|
13.72
|
|
一株あたり利益
|
20.19
|
24.58
|
21.82
|
11.51
|
13.84
|
14.58
|
16.05
|
21.05
|
23.73
|
36.78
|
15.97
|
30.27
|
15.15
|
39.61
|
|
希薄化後一株あたり利益
|
19.57
|
23.7
|
21.5
|
10.94
|
13.2
|
14.08
|
15.61
|
20.68
|
22.85
|
36.19
|
15.9
|
30.12
|
15.07
|
39.28
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
46.97
|
125.79
|
59.76
|
92.9
|
56.01
|
|
一株あたり配当金
|
1000
|
1200
|
4.25
|
6.8
|
4.5
|
4.5
|
5.2
|
6
|
6.5
|
17
|
20
|
18
|
14
|
22
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,301
|
1,236
|
1,301
|
692
|
1,402
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.83
|
25.83
|
24.46
|
11.93
|
22.99
|