|
（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
|
2,708
|
2,907
|
3,027
|
3,403
|
4,001
|
5,059
|
5,117
|
5,841
|
5,642
|
6,825
|
9,051
|
10,436
|
11,512
|
9,982
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
21.0
|
32.6
|
15.3
|
10.3
|
-13.3
|
|
売上原価
|
-
|
-
|
-
|
974
|
926
|
1,007
|
1,075
|
1,059
|
1,361
|
1,946
|
2,676
|
3,666
|
4,583
|
2,948
|
|
売上総利益
|
-
|
-
|
-
|
2,428
|
3,075
|
4,052
|
4,042
|
4,782
|
4,280
|
4,878
|
6,374
|
6,769
|
6,928
|
7,033
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
71.5
|
70.4
|
64.9
|
60.2
|
70.5
|
|
営業費用
|
-
|
-
|
-
|
1,562
|
2,067
|
2,227
|
2,138
|
2,153
|
1,952
|
1,900
|
2,248
|
2,356
|
2,500
|
2,474
|
|
営業利益
|
-
|
-
|
-
|
865
|
1,006
|
1,824
|
1,902
|
2,629
|
2,328
|
2,977
|
4,126
|
4,413
|
4,427
|
4,558
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
43.6
|
45.6
|
42.3
|
38.5
|
45.7
|
|
経常（税引前）利益
|
565
|
726
|
659
|
910
|
994
|
1,811
|
1,909
|
2,631
|
2,327
|
2,991
|
4,135
|
4,429
|
4,443
|
4,562
|
|
経常（税引前）利益率（％）
|
20.9
|
25.0
|
21.8
|
26.8
|
24.9
|
35.8
|
37.3
|
45.0
|
41.2
|
43.8
|
45.7
|
42.4
|
38.6
|
45.7
|
|
法人税等合計
|
-
|
-
|
-
|
377
|
452
|
677
|
622
|
598
|
735
|
939
|
1,229
|
1,365
|
1,995
|
1,380
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.4
|
29.7
|
30.8
|
44.9
|
30.2
|
|
純利益
|
265
|
427
|
388
|
531
|
545
|
1,125
|
1,283
|
1,964
|
1,590
|
2,062
|
2,906
|
3,064
|
4,383
|
3,183
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
30.2
|
32.1
|
29.4
|
38.1
|
31.9
|
|
一株あたり利益
|
22.68
|
32.17
|
28.81
|
38.27
|
39.26
|
80.92
|
92.46
|
141.11
|
113.69
|
146.9
|
206.71
|
218.12
|
315.46
|
232.79
|
|
希薄化後一株あたり利益
|
22.56
|
32.15
|
28.74
|
38.19
|
39.14
|
80.68
|
92.13
|
140.8
|
110.83
|
143.45
|
202.03
|
213.92
|
310.3
|
228.83
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
38.3
|
34.6
|
35.1
|
25.8
|
37.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
55
|
70
|
75
|
80
|
85
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,836
|
5,016
|
5,297
|
5,313
|
5,474
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
56.2
|
55.4
|
50.8
|
46.2
|
54.8
|