|
（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
|
11,868
|
13,789
|
15,747
|
17,868
|
20,553
|
22,800
|
26,779
|
29,299
|
31,719
|
32,912
|
34,374
|
35,508
|
37,856
|
41,147
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.8
|
4.4
|
3.3
|
6.6
|
8.7
|
|
売上原価
|
-
|
-
|
-
|
14,845
|
16,898
|
19,054
|
22,685
|
25,120
|
27,299
|
27,687
|
28,052
|
29,111
|
30,665
|
32,461
|
|
売上総利益
|
-
|
-
|
-
|
3,023
|
3,654
|
3,746
|
4,094
|
4,179
|
4,421
|
5,225
|
6,321
|
6,397
|
7,192
|
8,686
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.9
|
18.4
|
18.0
|
19.0
|
21.1
|
|
営業費用
|
-
|
-
|
-
|
1,591
|
1,819
|
2,482
|
2,791
|
2,648
|
2,882
|
2,956
|
2,976
|
2,730
|
2,607
|
2,877
|
|
営業利益
|
-
|
-
|
-
|
1,431
|
1,834
|
1,263
|
1,303
|
1,531
|
1,538
|
2,268
|
3,345
|
3,667
|
4,585
|
5,809
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.9
|
9.7
|
10.3
|
12.1
|
14.1
|
|
経常（税引前）利益
|
1,150
|
1,375
|
1,514
|
1,636
|
1,884
|
1,445
|
1,582
|
1,920
|
2,003
|
2,948
|
3,359
|
3,745
|
4,524
|
5,858
|
|
経常（税引前）利益率（％）
|
9.7
|
10.0
|
9.6
|
9.2
|
9.2
|
6.3
|
5.9
|
6.6
|
6.3
|
9.0
|
9.8
|
10.5
|
11.9
|
14.2
|
|
法人税等合計
|
-
|
-
|
-
|
639
|
601
|
374
|
647
|
738
|
565
|
352
|
1,215
|
1,364
|
1,576
|
2,148
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.0
|
36.2
|
36.4
|
34.9
|
36.7
|
|
純利益
|
286
|
341
|
592
|
1,003
|
1,195
|
677
|
910
|
1,071
|
1,122
|
537
|
2,280
|
2,698
|
2,929
|
3,921
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.6
|
6.6
|
7.6
|
7.7
|
9.5
|
|
一株あたり利益
|
39.19
|
8.99
|
10.45
|
12.03
|
14.32
|
8.06
|
10.7
|
12.44
|
12.81
|
6.15
|
26.06
|
31.18
|
34.38
|
45.91
|
|
希薄化後一株あたり利益
|
39.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.9
|
3.9
|
4.5
|
6
|
8
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,998
|
4,054
|
4,405
|
5,292
|
6,508
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.1
|
11.8
|
12.4
|
14.0
|
15.8
|