|
（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
|
40,291
|
42,357
|
44,415
|
45,173
|
48,475
|
49,952
|
51,967
|
57,356
|
62,000
|
66,906
|
72,700
|
77,711
|
85,900
|
91,062
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.9
|
8.7
|
6.9
|
10.5
|
6.0
|
|
売上原価
|
-
|
-
|
-
|
33,874
|
36,406
|
37,463
|
39,009
|
43,255
|
46,969
|
50,896
|
55,846
|
60,331
|
66,485
|
70,928
|
|
売上総利益
|
-
|
-
|
-
|
11,298
|
12,069
|
12,489
|
12,958
|
14,100
|
15,031
|
16,011
|
16,854
|
17,379
|
19,415
|
20,134
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.9
|
23.2
|
22.4
|
22.6
|
22.1
|
|
営業費用
|
-
|
-
|
-
|
10,486
|
11,090
|
11,574
|
12,048
|
13,094
|
13,753
|
14,542
|
15,435
|
16,250
|
17,495
|
18,382
|
|
営業利益
|
-
|
-
|
-
|
812
|
979
|
915
|
910
|
1,006
|
1,278
|
1,468
|
1,418
|
1,128
|
1,919
|
1,752
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.2
|
2.0
|
1.5
|
2.2
|
1.9
|
|
経常（税引前）利益
|
1,007
|
776
|
887
|
858
|
1,047
|
992
|
988
|
1,099
|
1,385
|
1,587
|
1,515
|
1,238
|
2,022
|
1,847
|
|
経常（税引前）利益率（％）
|
2.5
|
1.8
|
2.0
|
1.9
|
2.2
|
2.0
|
1.9
|
1.9
|
2.2
|
2.4
|
2.1
|
1.6
|
2.4
|
2.0
|
|
法人税等合計
|
-
|
-
|
-
|
214
|
404
|
340
|
362
|
349
|
528
|
444
|
459
|
369
|
605
|
483
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.0
|
30.4
|
29.8
|
30.0
|
26.2
|
|
純利益
|
449
|
173
|
316
|
127
|
537
|
487
|
503
|
485
|
835
|
858
|
798
|
358
|
1,337
|
1,049
|
|
一株あたり利益
|
46.9
|
19.87
|
34.55
|
12.94
|
54.58
|
49.5
|
51.14
|
49.35
|
84.88
|
90.67
|
84.83
|
38.05
|
142.06
|
111.51
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
18
|
14
|
14
|
19
|
19
|