|
（単位：十億円）
|
2010/3
|
2011/3
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
724
|
797
|
832
|
845
|
973
|
997
|
1,041
|
1,113
|
1,222
|
1,309
|
1,104
|
840
|
1,386
|
1,670
|
1,733
|
2,054
|
2,268
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
25.5
|
20.5
|
3.8
|
18.5
|
10.4
|
|
売上原価
|
-
|
-
|
-
|
704
|
813
|
828
|
857
|
909
|
1,003
|
1,077
|
861
|
649
|
1,064
|
1,277
|
1,324
|
1,551
|
1,743
|
|
売上総利益
|
-
|
-
|
-
|
141
|
160
|
169
|
183
|
204
|
219
|
232
|
243
|
191
|
322
|
393
|
409
|
503
|
525
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
23.2
|
23.5
|
23.6
|
24.5
|
23.1
|
|
営業費用
|
-
|
-
|
-
|
116
|
127
|
135
|
153
|
150
|
166
|
183
|
191
|
144
|
208
|
235
|
262
|
308
|
356
|
|
営業利益
|
-
|
-
|
-
|
25
|
33
|
34
|
30
|
54
|
53
|
49
|
51
|
47
|
114
|
158
|
147
|
195
|
169
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
8.2
|
9.5
|
8.5
|
9.5
|
7.4
|
|
経常（税引前）利益
|
9
|
14
|
21
|
27
|
34
|
36
|
31
|
58
|
58
|
51
|
59
|
51
|
138
|
195
|
159
|
198
|
175
|
|
経常（税引前）利益率（％）
|
1.3
|
1.8
|
2.5
|
3.2
|
3.4
|
3.7
|
2.9
|
5.2
|
4.7
|
3.9
|
5.3
|
6.1
|
9.9
|
11.7
|
9.2
|
9.6
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
10
|
11
|
13
|
11
|
18
|
20
|
16
|
16
|
10
|
29
|
53
|
35
|
45
|
42
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
21.4
|
27.3
|
22.0
|
22.5
|
24.0
|
|
純利益
|
2
|
5
|
9
|
16
|
23
|
19
|
15
|
40
|
39
|
40
|
39
|
40
|
105
|
135
|
126
|
147
|
57
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
7.5
|
8.1
|
7.3
|
7.2
|
2.5
|
|
一株あたり利益
|
13.42
|
29.21
|
52.34
|
89.89
|
127.2
|
104.85
|
54.92
|
194.95
|
168.49
|
160.8
|
153.54
|
167.54
|
457.69
|
543.8
|
505.53
|
569.4
|
174.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
122.16
|
98.87
|
51.78
|
183.76
|
158.82
|
155.32
|
149.68
|
163.34
|
446.69
|
530.99
|
500.44
|
569.01
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
17.9
|
23.5
|
25.0
|
25.5
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
35
|
80
|
125
|
125
|
145
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
130
|
176
|
167
|
223
|
200
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
9.4
|
10.6
|
9.6
|
10.8
|
8.8
|