|
（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
|
3,084
|
3,818
|
4,250
|
4,100
|
4,615
|
4,424
|
5,175
|
5,981
|
6,344
|
6,526
|
6,560
|
7,489
|
8,535
|
10,295
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.9
|
0.5
|
14.2
|
14.0
|
20.6
|
|
売上原価
|
-
|
-
|
-
|
2,920
|
3,438
|
3,292
|
3,743
|
4,311
|
4,569
|
4,677
|
4,585
|
5,247
|
5,984
|
7,225
|
|
売上総利益
|
-
|
-
|
-
|
1,179
|
1,177
|
1,131
|
1,432
|
1,670
|
1,775
|
1,849
|
1,974
|
2,242
|
2,551
|
3,070
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.3
|
30.1
|
29.9
|
29.9
|
29.8
|
|
営業費用
|
-
|
-
|
-
|
523
|
535
|
698
|
811
|
847
|
844
|
838
|
912
|
1,026
|
1,083
|
1,277
|
|
営業利益
|
-
|
-
|
-
|
656
|
641
|
433
|
620
|
823
|
930
|
1,011
|
1,062
|
1,215
|
1,467
|
1,793
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
15.5
|
16.2
|
16.2
|
17.2
|
17.4
|
|
経常（税引前）利益
|
435
|
674
|
707
|
706
|
660
|
456
|
685
|
889
|
999
|
1,054
|
1,107
|
1,278
|
1,547
|
1,893
|
|
経常（税引前）利益率（％）
|
14.1
|
17.7
|
16.7
|
17.2
|
14.3
|
10.3
|
13.3
|
14.9
|
15.8
|
16.2
|
16.9
|
17.1
|
18.1
|
18.4
|
|
法人税等合計
|
-
|
-
|
-
|
255
|
214
|
141
|
217
|
275
|
311
|
332
|
326
|
399
|
442
|
549
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.6
|
29.5
|
31.3
|
28.6
|
29.0
|
|
純利益
|
242
|
407
|
428
|
450
|
446
|
314
|
468
|
613
|
687
|
727
|
780
|
878
|
1,105
|
1,344
|
|
一株あたり利益
|
94.92
|
159.14
|
167.3
|
175.96
|
174.39
|
61.41
|
91.48
|
119.88
|
134.37
|
142.39
|
152.56
|
172.49
|
216.9
|
263.58
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
73
|
57
|
61
|
69
|
87
|
110
|