|
（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
|
8,953
|
9,658
|
10,884
|
12,131
|
13,707
|
15,021
|
16,331
|
17,379
|
19,097
|
21,018
|
23,298
|
25,892
|
28,593
|
32,007
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
10.1
|
10.9
|
11.1
|
10.4
|
11.9
|
|
売上原価
|
-
|
-
|
-
|
7,547
|
8,617
|
9,301
|
10,147
|
10,530
|
11,600
|
12,759
|
14,479
|
16,418
|
18,342
|
20,718
|
|
売上総利益
|
-
|
-
|
-
|
4,584
|
5,090
|
5,720
|
6,184
|
6,849
|
7,497
|
8,259
|
8,819
|
9,474
|
10,251
|
11,289
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.3
|
37.9
|
36.6
|
35.9
|
35.3
|
|
営業費用
|
-
|
-
|
-
|
3,622
|
3,843
|
4,095
|
4,307
|
4,770
|
5,342
|
5,646
|
6,492
|
7,356
|
8,078
|
8,830
|
|
営業利益
|
-
|
-
|
-
|
962
|
1,247
|
1,624
|
1,876
|
2,078
|
2,156
|
2,613
|
2,327
|
2,117
|
2,173
|
2,459
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.4
|
10.0
|
8.2
|
7.6
|
7.7
|
|
経常（税引前）利益
|
1,095
|
1,167
|
1,247
|
975
|
1,259
|
1,632
|
1,885
|
2,082
|
2,164
|
2,636
|
2,363
|
2,142
|
2,200
|
2,485
|
|
経常（税引前）利益率（％）
|
12.2
|
12.1
|
11.5
|
8.0
|
9.2
|
10.9
|
11.5
|
12.0
|
11.3
|
12.5
|
10.1
|
8.3
|
7.7
|
7.8
|
|
法人税等合計
|
-
|
-
|
-
|
438
|
537
|
541
|
671
|
662
|
650
|
785
|
702
|
613
|
626
|
708
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.8
|
29.8
|
28.7
|
28.5
|
28.5
|
|
純利益
|
524
|
663
|
672
|
505
|
779
|
1,089
|
1,431
|
1,425
|
1,494
|
1,733
|
1,675
|
1,514
|
1,578
|
1,792
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.3
|
7.2
|
5.8
|
5.5
|
5.6
|
|
一株あたり利益
|
32.49
|
44.38
|
43.55
|
32.51
|
50
|
70.13
|
91.83
|
91.66
|
96.19
|
111.52
|
107.81
|
97.46
|
101.57
|
115.35
|
|
希薄化後一株あたり利益
|
32.49
|
44.37
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46
|
46
|
60
|
70
|
70
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,393
|
7,679
|
7,804
|
8,332
|
9,410
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.2
|
33.0
|
30.1
|
29.1
|
29.4
|