|
（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
|
3,302
|
4,024
|
4,278
|
4,302
|
4,867
|
4,677
|
5,085
|
5,830
|
6,388
|
7,191
|
7,367
|
8,515
|
10,382
|
13,203
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
12.6
|
2.4
|
15.6
|
21.9
|
27.2
|
|
売上原価
|
-
|
-
|
-
|
2,852
|
3,218
|
2,972
|
3,335
|
3,778
|
4,105
|
4,636
|
4,433
|
5,152
|
6,521
|
7,885
|
|
売上総利益
|
-
|
-
|
-
|
1,450
|
1,649
|
1,705
|
1,750
|
2,052
|
2,283
|
2,556
|
2,934
|
3,363
|
3,860
|
5,317
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.5
|
39.8
|
39.5
|
37.2
|
40.3
|
|
営業費用
|
-
|
-
|
-
|
761
|
838
|
862
|
861
|
895
|
951
|
1,138
|
1,327
|
1,634
|
2,103
|
2,694
|
|
営業利益
|
-
|
-
|
-
|
688
|
810
|
842
|
888
|
1,156
|
1,331
|
1,416
|
1,606
|
1,727
|
1,757
|
2,623
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
19.7
|
21.8
|
20.3
|
16.9
|
19.9
|
|
経常（税引前）利益
|
209
|
517
|
570
|
693
|
813
|
843
|
889
|
1,162
|
1,334
|
1,419
|
1,607
|
1,726
|
1,758
|
2,638
|
|
経常（税引前）利益率（％）
|
6.3
|
12.9
|
13.3
|
16.1
|
16.7
|
18.0
|
17.5
|
19.9
|
20.9
|
19.7
|
21.8
|
20.3
|
16.9
|
20.0
|
|
法人税等合計
|
-
|
-
|
-
|
337
|
347
|
305
|
338
|
436
|
466
|
512
|
585
|
654
|
585
|
942
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.1
|
36.4
|
37.9
|
33.3
|
35.7
|
|
純利益
|
95
|
21
|
127
|
428
|
465
|
549
|
577
|
726
|
766
|
906
|
1,022
|
1,270
|
1,172
|
1,695
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
12.6
|
13.9
|
14.9
|
11.3
|
12.8
|
|
一株あたり利益
|
30.78
|
37.43
|
49.58
|
74.65
|
79.86
|
94.02
|
96.81
|
121.55
|
128.68
|
159.37
|
178.33
|
224.58
|
205.82
|
297.39
|
|
希薄化後一株あたり利益
|
30.47
|
36.94
|
49.02
|
74.17
|
79.81
|
-
|
-
|
-
|
128.25
|
158.81
|
175.84
|
222.18
|
204.63
|
287.18
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
20.1
|
20.5
|
20.3
|
22.0
|
20.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
32
|
36
|
45
|
45
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,452
|
1,644
|
1,782
|
1,831
|
2,706
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.2
|
22.3
|
20.9
|
17.6
|
20.5
|