|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
79,640
|
85,553
|
92,034
|
86,508
|
97,329
|
101,202
|
111,742
|
122,389
|
120,106
|
107,253
|
106,718
|
112,234
|
127,978
|
137,684
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.7
|
-0.5
|
5.2
|
14.0
|
7.6
|
|
営業費用
|
-
|
-
|
-
|
6,192
|
6,455
|
7,002
|
7,682
|
7,366
|
7,777
|
7,531
|
7,664
|
8,551
|
9,464
|
10,656
|
|
営業利益
|
-
|
-
|
-
|
2,142
|
3,405
|
3,897
|
4,274
|
3,885
|
6,409
|
6,386
|
6,881
|
7,124
|
9,235
|
11,346
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.0
|
6.4
|
6.3
|
7.2
|
8.2
|
|
経常（税引前）利益
|
2,108
|
2,457
|
2,513
|
2,567
|
3,702
|
4,217
|
4,644
|
4,235
|
6,810
|
6,676
|
7,366
|
7,914
|
9,725
|
11,976
|
|
経常（税引前）利益率（％）
|
2.6
|
2.9
|
2.7
|
3.0
|
3.8
|
4.2
|
4.2
|
3.5
|
5.7
|
6.2
|
6.9
|
7.1
|
7.6
|
8.7
|
|
法人税等合計
|
-
|
-
|
-
|
978
|
1,415
|
1,273
|
1,606
|
1,575
|
2,268
|
1,835
|
2,494
|
2,294
|
3,038
|
4,265
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.5
|
33.9
|
29.0
|
31.2
|
35.6
|
|
純利益
|
725
|
1,047
|
1,143
|
1,442
|
2,355
|
2,934
|
3,449
|
3,095
|
4,603
|
4,637
|
5,403
|
5,597
|
7,168
|
9,656
|
|
一株あたり利益
|
32.14
|
52.39
|
53.05
|
57.15
|
95.47
|
119.76
|
140.84
|
130.27
|
197.07
|
199.51
|
231.88
|
239.73
|
310.37
|
211.62
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
119.57
|
140.24
|
129.55
|
195.96
|
198.51
|
230.99
|
238.87
|
309.66
|
211.13
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
35.3
|
32.5
|
33.5
|
32.3
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
70
|
75
|
80
|
100
|
-
|