|
（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
|
15,280
|
16,732
|
17,353
|
18,418
|
20,921
|
21,996
|
23,512
|
25,418
|
28,553
|
30,929
|
36,514
|
45,951
|
53,303
|
64,882
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.3
|
18.1
|
25.9
|
16
|
21.7
|
|
売上原価
|
-
|
-
|
-
|
12,101
|
14,065
|
14,454
|
15,425
|
16,325
|
18,289
|
19,711
|
24,057
|
29,581
|
35,101
|
44,328
|
|
売上総利益
|
-
|
-
|
-
|
6,317
|
6,856
|
7,543
|
8,087
|
9,093
|
10,264
|
11,217
|
12,456
|
16,370
|
18,203
|
20,555
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.3
|
34.1
|
35.6
|
34.1
|
31.7
|
|
営業費用
|
-
|
-
|
-
|
5,186
|
5,474
|
5,899
|
6,184
|
6,674
|
7,236
|
7,639
|
8,270
|
11,174
|
12,310
|
13,561
|
|
営業利益
|
-
|
-
|
-
|
1,130
|
1,381
|
1,643
|
1,902
|
2,419
|
3,028
|
3,584
|
3,735
|
5,098
|
5,850
|
6,668
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.6
|
10.2
|
11.1
|
11.0
|
10.3
|
|
経常（税引前）利益
|
1,012
|
1,172
|
1,164
|
1,132
|
1,420
|
1,626
|
2,054
|
2,353
|
3,019
|
3,655
|
3,718
|
5,067
|
5,855
|
6,425
|
|
経常（税引前）利益率（％）
|
6.6
|
7.0
|
6.7
|
6.1
|
6.8
|
7.4
|
8.7
|
9.3
|
10.6
|
11.8
|
10.2
|
11.0
|
11.0
|
9.9
|
|
法人税等合計
|
-
|
-
|
-
|
414
|
506
|
520
|
637
|
749
|
974
|
1,025
|
1,159
|
1,428
|
1,743
|
1,916
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.1
|
31.2
|
28.2
|
29.8
|
29.8
|
|
純利益
|
460
|
562
|
709
|
589
|
842
|
1,028
|
1,327
|
1,528
|
1,940
|
2,302
|
2,372
|
2,950
|
3,540
|
4,061
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.4
|
6.5
|
6.4
|
6.6
|
6.3
|
|
一株あたり利益
|
35.71
|
52.28
|
66.37
|
48.25
|
82.67
|
58.64
|
75.31
|
82.15
|
94.1
|
58.9
|
59.65
|
73.91
|
88.35
|
101.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
65.96
|
48.15
|
-
|
58.6
|
75.19
|
81.28
|
93.84
|
58.73
|
59.46
|
73.67
|
88.03
|
100.81
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
32.4
|
33.6
|
31.2
|
31.8
|
33.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
19
|
20
|
23
|
28
|
34
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,319
|
5,694
|
7,485
|
8,146
|
9,264
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.2
|
15.6
|
16.3
|
15.3
|
14.3
|