|
（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
|
7,192
|
7,630
|
9,103
|
10,020
|
10,466
|
11,539
|
12,716
|
14,152
|
16,251
|
16,158
|
18,405
|
21,556
|
23,320
|
25,931
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.6
|
13.9
|
17.1
|
8.2
|
11.2
|
|
売上原価
|
-
|
-
|
-
|
8,033
|
8,185
|
9,143
|
10,166
|
11,073
|
12,577
|
12,691
|
14,287
|
16,740
|
17,963
|
19,903
|
|
売上総利益
|
-
|
-
|
-
|
1,986
|
2,281
|
2,397
|
2,550
|
3,079
|
3,674
|
3,467
|
4,118
|
4,816
|
5,357
|
6,028
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.5
|
22.4
|
22.3
|
23.0
|
23.2
|
|
営業費用
|
-
|
-
|
-
|
1,336
|
1,417
|
1,458
|
1,565
|
1,787
|
1,950
|
1,899
|
2,039
|
2,314
|
2,654
|
3,031
|
|
営業利益
|
-
|
-
|
-
|
650
|
863
|
938
|
983
|
1,291
|
1,723
|
1,567
|
2,078
|
2,502
|
2,704
|
2,998
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.7
|
11.3
|
11.6
|
11.6
|
11.6
|
|
経常（税引前）利益
|
322
|
364
|
576
|
660
|
847
|
924
|
988
|
1,300
|
1,737
|
1,589
|
2,113
|
2,516
|
2,769
|
3,066
|
|
経常（税引前）利益率（％）
|
4.5
|
4.8
|
6.3
|
6.6
|
8.1
|
8.0
|
7.8
|
9.2
|
10.7
|
9.8
|
11.5
|
11.7
|
11.9
|
11.8
|
|
法人税等合計
|
-
|
-
|
-
|
222
|
279
|
275
|
320
|
332
|
492
|
498
|
619
|
548
|
704
|
875
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.4
|
29.3
|
21.8
|
25.4
|
28.5
|
|
純利益
|
140
|
192
|
275
|
409
|
562
|
641
|
666
|
921
|
1,239
|
1,091
|
1,494
|
1,604
|
1,972
|
2,198
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.8
|
8.1
|
7.4
|
8.5
|
8.5
|
|
一株あたり利益
|
40.71
|
54.26
|
89.53
|
97.87
|
134.62
|
153.38
|
159.47
|
220.22
|
148.06
|
130.32
|
178.52
|
191.61
|
117.81
|
132.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
60
|
60
|
70
|
80
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,683
|
2,182
|
2,598
|
2,816
|
3,138
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.4
|
11.9
|
12.1
|
12.1
|
12.1
|