|
（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
|
7,544
|
7,768
|
8,626
|
8,175
|
9,397
|
10,153
|
9,713
|
9,770
|
9,675
|
9,626
|
12,119
|
13,836
|
14,932
|
16,195
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.5
|
25.9
|
14.2
|
7.9
|
8.5
|
|
売上原価
|
-
|
-
|
-
|
6,661
|
7,463
|
8,185
|
7,611
|
7,605
|
7,557
|
7,621
|
9,419
|
10,633
|
11,420
|
12,348
|
|
売上総利益
|
-
|
-
|
-
|
1,513
|
1,933
|
1,967
|
2,102
|
2,165
|
2,118
|
2,005
|
2,701
|
3,203
|
3,512
|
3,846
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.8
|
22.3
|
23.1
|
23.5
|
23.8
|
|
営業費用
|
-
|
-
|
-
|
1,005
|
1,417
|
1,413
|
1,397
|
1,448
|
1,396
|
1,511
|
1,591
|
1,741
|
1,990
|
2,009
|
|
営業利益
|
-
|
-
|
-
|
507
|
515
|
554
|
704
|
715
|
721
|
493
|
1,109
|
1,461
|
1,521
|
1,836
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.1
|
9.2
|
10.6
|
10.2
|
11.3
|
|
経常（税引前）利益
|
277
|
315
|
420
|
533
|
537
|
576
|
739
|
744
|
762
|
539
|
1,171
|
1,510
|
1,570
|
1,898
|
|
経常（税引前）利益率（％）
|
3.7
|
4.1
|
4.9
|
6.5
|
5.7
|
5.7
|
7.6
|
7.6
|
7.9
|
5.6
|
9.7
|
10.9
|
10.5
|
11.7
|
|
法人税等合計
|
-
|
-
|
-
|
242
|
184
|
172
|
262
|
280
|
267
|
225
|
403
|
488
|
551
|
555
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.7
|
34.5
|
32.3
|
35.1
|
29.3
|
|
純利益
|
119
|
184
|
237
|
300
|
352
|
417
|
473
|
535
|
495
|
369
|
765
|
1,019
|
1,311
|
1,316
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.8
|
6.3
|
7.4
|
8.8
|
8.1
|
|
一株あたり利益
|
13.39
|
20.85
|
27.53
|
34.82
|
41.35
|
49.74
|
57.54
|
65.32
|
65.13
|
49.26
|
51
|
67.91
|
90.28
|
93.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
22
|
32
|
37
|
28
|
33
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
587
|
1,209
|
1,575
|
1,673
|
1,989
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
6.1
|
10.0
|
11.4
|
11.2
|
12.3
|