|
（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
|
22,458
|
24,324
|
25,479
|
27,651
|
29,756
|
32,694
|
38,000
|
41,570
|
43,108
|
44,126
|
46,876
|
47,602
|
49,298
|
51,137
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.4
|
6.2
|
1.6
|
3.6
|
3.7
|
|
売上原価
|
-
|
-
|
-
|
20,872
|
22,440
|
24,513
|
28,543
|
30,954
|
31,726
|
32,593
|
34,384
|
35,668
|
37,409
|
39,394
|
|
売上総利益
|
-
|
-
|
-
|
6,779
|
7,316
|
8,182
|
9,457
|
10,616
|
11,382
|
11,533
|
12,492
|
11,935
|
11,889
|
11,742
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.1
|
26.6
|
25.1
|
24.1
|
23.0
|
|
営業費用
|
-
|
-
|
-
|
4,247
|
4,578
|
4,768
|
5,266
|
5,653
|
6,426
|
6,424
|
6,178
|
6,427
|
6,421
|
6,674
|
|
営業利益
|
-
|
-
|
-
|
2,531
|
2,737
|
3,413
|
4,191
|
4,963
|
4,956
|
5,109
|
6,314
|
5,508
|
5,468
|
5,068
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.6
|
13.5
|
11.6
|
11.1
|
9.9
|
|
経常（税引前）利益
|
1,664
|
2,207
|
2,064
|
2,549
|
2,738
|
3,418
|
4,229
|
4,989
|
4,961
|
5,244
|
6,393
|
5,615
|
5,506
|
5,095
|
|
経常（税引前）利益率（％）
|
7.4
|
9.1
|
8.1
|
9.2
|
9.2
|
10.5
|
11.1
|
12.0
|
11.5
|
11.9
|
13.6
|
11.8
|
11.2
|
10.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,013
|
1,087
|
1,226
|
1,794
|
1,733
|
1,797
|
1,712
|
2,044
|
1,770
|
1,631
|
1,712
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.7
|
32.0
|
31.5
|
29.6
|
33.6
|
|
純利益
|
469
|
369
|
1,108
|
1,516
|
1,653
|
2,073
|
3,374
|
2,923
|
3,129
|
3,513
|
4,373
|
3,778
|
3,829
|
3,350
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.0
|
9.3
|
7.9
|
7.8
|
6.6
|
|
一株あたり利益
|
92.57
|
129.79
|
58.14
|
75.62
|
82.45
|
103.37
|
168.73
|
147.31
|
156.97
|
171.79
|
211.32
|
179.75
|
180.67
|
155.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27.5
|
37.5
|
49.5
|
51.5
|
72.5
|
62.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,344
|
6,533
|
5,738
|
5,709
|
5,354
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.1
|
13.9
|
12.1
|
11.6
|
10.5
|