|
（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
|
11,507
|
12,025
|
14,214
|
16,825
|
18,190
|
18,264
|
18,520
|
18,869
|
19,350
|
21,270
|
24,507
|
27,041
|
30,105
|
33,531
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.9
|
15.2
|
10.3
|
11.3
|
11.4
|
|
売上原価
|
-
|
-
|
-
|
4,905
|
5,234
|
5,322
|
5,436
|
5,574
|
6,003
|
6,700
|
7,664
|
8,449
|
9,447
|
10,534
|
|
売上総利益
|
-
|
-
|
-
|
11,920
|
12,956
|
12,941
|
13,084
|
13,295
|
13,347
|
14,570
|
16,843
|
18,592
|
20,659
|
22,997
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
68.5
|
68.7
|
68.8
|
68.6
|
68.6
|
|
営業費用
|
-
|
-
|
-
|
10,311
|
10,909
|
11,491
|
11,834
|
12,269
|
12,516
|
13,775
|
15,312
|
16,280
|
17,855
|
19,779
|
|
営業利益
|
-
|
-
|
-
|
1,609
|
2,046
|
1,450
|
1,249
|
1,026
|
831
|
795
|
1,530
|
2,312
|
2,804
|
3,218
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.7
|
6.2
|
8.6
|
9.3
|
9.6
|
|
経常（税引前）利益
|
1,501
|
1,431
|
1,700
|
1,773
|
2,261
|
1,607
|
1,375
|
1,147
|
970
|
886
|
1,668
|
2,511
|
2,991
|
3,403
|
|
経常（税引前）利益率（％）
|
13.1
|
11.9
|
12.0
|
10.5
|
12.4
|
8.8
|
7.4
|
6.1
|
5.0
|
4.2
|
6.8
|
9.3
|
9.9
|
10.1
|
|
法人税等合計
|
-
|
-
|
-
|
778
|
779
|
583
|
403
|
347
|
355
|
386
|
558
|
759
|
797
|
912
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
43.5
|
33.5
|
30.2
|
26.7
|
26.8
|
|
純利益
|
1,165
|
801
|
1,141
|
1,318
|
1,332
|
910
|
565
|
493
|
389
|
348
|
1,049
|
1,667
|
2,111
|
2,320
|
|
一株あたり利益
|
91.23
|
58.88
|
89.16
|
97.75
|
98.82
|
67.55
|
41.95
|
36.63
|
28.88
|
25.6
|
75.06
|
119.13
|
150.62
|
166.52
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
35
|
40
|
60
|
76
|
78
|