|
（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
|
2,864
|
2,899
|
2,890
|
3,163
|
4,376
|
4,451
|
4,609
|
4,950
|
5,279
|
6,891
|
8,092
|
8,753
|
8,001
|
8,101
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
30.6
|
17.4
|
8.2
|
-8.6
|
1.2
|
|
売上原価
|
-
|
-
|
-
|
1,223
|
1,649
|
1,632
|
1,785
|
2,106
|
2,007
|
2,348
|
2,754
|
3,033
|
2,977
|
3,064
|
|
売上総利益
|
-
|
-
|
-
|
1,939
|
2,727
|
2,546
|
2,457
|
2,844
|
3,271
|
4,543
|
5,338
|
5,719
|
5,025
|
5,037
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
65.9
|
66.0
|
65.3
|
62.8
|
62.2
|
|
営業費用
|
-
|
-
|
-
|
1,450
|
1,901
|
1,912
|
1,742
|
1,996
|
2,099
|
2,522
|
2,653
|
2,789
|
2,794
|
3,003
|
|
営業利益
|
-
|
-
|
-
|
488
|
825
|
633
|
714
|
691
|
1,172
|
2,022
|
2,687
|
2,930
|
2,228
|
2,028
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
29.3
|
33.2
|
33.5
|
27.8
|
25.0
|
|
経常（税引前）利益
|
151
|
187
|
331
|
506
|
826
|
607
|
716
|
626
|
1,068
|
1,917
|
2,680
|
2,924
|
2,231
|
2,087
|
|
経常（税引前）利益率（％）
|
5.3
|
6.5
|
11.5
|
16.0
|
18.9
|
13.6
|
15.6
|
12.7
|
20.2
|
27.8
|
33.1
|
33.4
|
27.9
|
25.8
|
|
法人税等合計
|
-
|
-
|
-
|
171
|
251
|
228
|
239
|
295
|
379
|
661
|
879
|
949
|
729
|
591
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.5
|
32.8
|
32.5
|
32.7
|
28.3
|
|
純利益
|
201
|
128
|
202
|
293
|
527
|
475
|
494
|
376
|
780
|
1,255
|
1,800
|
1,974
|
1,501
|
1,496
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
18.2
|
22.3
|
22.6
|
18.8
|
18.5
|
|
一株あたり利益
|
27.79
|
20.47
|
32.07
|
15.25
|
27.15
|
24.26
|
25.46
|
19.33
|
39.51
|
63.32
|
90.94
|
99.82
|
76.98
|
77.18
|
|
希薄化後一株あたり利益
|
27.78
|
20.4
|
31.67
|
15.18
|
26.27
|
18.73
|
24.18
|
19.09
|
39.42
|
61.82
|
89.35
|
98.64
|
76.27
|
76.72
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
25.9
|
25.7
|
28.4
|
150.8
|
130.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
16
|
23
|
28
|
115
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
-
|
|
|
|
2,373
|
2,972
|
3,221
|
2,444
|
2,238
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
34.4
|
36.7
|
36.8
|
30.5
|
27.6
|