|
（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
|
8,892
|
10,049
|
12,022
|
11,939
|
12,277
|
13,724
|
15,597
|
19,358
|
23,811
|
24,238
|
21,227
|
24,254
|
27,912
|
30,952
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.8
|
-12.4
|
14.3
|
15.1
|
10.9
|
|
売上原価
|
-
|
-
|
-
|
8,272
|
8,500
|
9,599
|
10,753
|
13,315
|
16,822
|
16,444
|
11,977
|
13,932
|
15,997
|
18,087
|
|
売上総利益
|
-
|
-
|
-
|
3,667
|
3,778
|
4,125
|
4,843
|
6,044
|
6,989
|
7,794
|
9,250
|
10,322
|
11,915
|
12,864
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.2
|
43.6
|
42.6
|
42.7
|
41.6
|
|
営業費用
|
-
|
-
|
-
|
2,201
|
2,317
|
2,581
|
3,136
|
4,156
|
4,609
|
4,567
|
5,220
|
5,999
|
6,746
|
7,367
|
|
営業利益
|
-
|
-
|
-
|
1,466
|
1,461
|
1,544
|
1,707
|
1,887
|
2,380
|
3,227
|
4,030
|
4,323
|
5,169
|
5,498
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.3
|
19.0
|
17.8
|
18.5
|
17.8
|
|
経常（税引前）利益
|
1,113
|
1,252
|
1,501
|
1,524
|
1,555
|
1,620
|
1,793
|
2,010
|
2,442
|
3,247
|
4,162
|
4,489
|
5,356
|
5,764
|
|
経常（税引前）利益率（％）
|
12.5
|
12.5
|
12.5
|
12.8
|
12.7
|
11.8
|
11.5
|
10.4
|
10.3
|
13.4
|
19.6
|
18.5
|
19.2
|
18.6
|
|
法人税等合計
|
-
|
-
|
-
|
574
|
567
|
556
|
587
|
690
|
835
|
1,176
|
1,358
|
1,383
|
1,668
|
1,725
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.2
|
32.6
|
30.8
|
31.2
|
29.9
|
|
純利益
|
458
|
386
|
265
|
974
|
1,032
|
1,057
|
1,237
|
1,319
|
1,677
|
2,095
|
2,718
|
3,079
|
3,756
|
4,020
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.6
|
12.8
|
12.7
|
13.5
|
13.0
|
|
一株あたり利益
|
131.19
|
50.66
|
56.8
|
69.78
|
75.26
|
73.99
|
85.48
|
88.08
|
109.68
|
138.65
|
181.97
|
108.68
|
129.89
|
141.93
|
|
希薄化後一株あたり利益
|
128.82
|
49.37
|
53.61
|
66.53
|
72.68
|
70.98
|
82.68
|
85.11
|
108.57
|
138.6
|
180.71
|
107.71
|
128.78
|
140.42
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
21.6
|
22.1
|
46.4
|
37.3
|
39.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
30
|
40
|
50
|
48
|
55
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,722
|
4,695
|
5,083
|
6,091
|
6,710
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.4
|
22.1
|
21.0
|
21.8
|
21.7
|