|
（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
|
4,346
|
5,288
|
6,457
|
7,276
|
8,398
|
9,642
|
11,680
|
13,852
|
15,730
|
19,597
|
23,401
|
26,429
|
29,840
|
33,721
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
24.58
|
19.41
|
12.94
|
12.91
|
13.01
|
|
売上原価
|
-
|
-
|
-
|
4,825
|
5,684
|
6,422
|
7,935
|
9,637
|
10,955
|
13,481
|
17,307
|
19,708
|
22,340
|
25,266
|
|
売上総利益
|
-
|
-
|
-
|
2,450
|
2,714
|
3,220
|
3,745
|
4,215
|
4,775
|
6,116
|
6,094
|
6,722
|
7,500
|
8,456
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.21
|
26.04
|
25.43
|
25.14
|
25.07
|
|
営業費用
|
-
|
-
|
-
|
2,074
|
2,273
|
2,664
|
3,097
|
3,587
|
4,045
|
5,115
|
4,892
|
5,364
|
5,800
|
6,861
|
|
営業利益
|
-
|
-
|
-
|
376
|
441
|
555
|
648
|
628
|
730
|
1,000
|
1,202
|
1,357
|
1,700
|
1,594
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.1
|
5.14
|
5.13
|
5.7
|
4.73
|
|
経常（税引前）利益
|
252
|
333
|
295
|
391
|
419
|
534
|
653
|
646
|
747
|
1,079
|
1,215
|
1,354
|
1,719
|
1,584
|
|
経常（税引前）利益率（％）
|
5.8
|
6.3
|
4.57
|
5.38
|
5.0
|
5.55
|
5.59
|
4.67
|
4.75
|
5.51
|
5.19
|
5.12
|
5.76
|
4.7
|
|
法人税等合計
|
-
|
-
|
-
|
146
|
153
|
186
|
197
|
247
|
308
|
379
|
443
|
454
|
569
|
518
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
133
|
169
|
163
|
249
|
266
|
316
|
455
|
386
|
408
|
655
|
730
|
865
|
1,108
|
1,065
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.35
|
3.12
|
3.27
|
3.71
|
3.16
|
|
一株あたり利益
|
140.23
|
176.26
|
29.18
|
41.91
|
44.67
|
52.63
|
75.11
|
59.8
|
64.48
|
103.42
|
112.63
|
136.99
|
85.78
|
80.87
|
|
希薄化後一株あたり利益
|
140.23
|
173.74
|
28.99
|
40.92
|
43.07
|
49.74
|
74.19
|
59.8
|
64.48
|
103.42
|
112.63
|
136.99
|
85.78
|
80.87
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
13.54
|
14.21
|
14.6
|
15.16
|
18.55
|
|
一株あたり配当金
|
-
|
20
|
18
|
24
|
5.6
|
7
|
9
|
9
|
10
|
14
|
16
|
20
|
13
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,179
|
1,412
|
1,586
|
1,887
|
1,789
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.02
|
6.04
|
6.0
|
6.32
|
5.31
|