|
（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
|
33,416
|
32,168
|
35,146
|
36,535
|
39,155
|
39,142
|
39,410
|
40,793
|
43,642
|
39,386
|
40,203
|
42,864
|
47,125
|
51,617
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.8
|
2.1
|
6.6
|
9.9
|
9.5
|
|
売上原価
|
-
|
-
|
-
|
29,850
|
31,638
|
30,928
|
30,896
|
31,707
|
34,053
|
29,882
|
30,265
|
32,109
|
35,174
|
38,437
|
|
売上総利益
|
-
|
-
|
-
|
6,685
|
7,517
|
8,213
|
8,514
|
9,086
|
9,588
|
9,503
|
9,937
|
10,755
|
11,951
|
13,179
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.1
|
24.7
|
25.1
|
25.4
|
25.5
|
|
営業費用
|
-
|
-
|
-
|
3,637
|
3,780
|
4,033
|
4,338
|
5,007
|
4,639
|
4,477
|
4,497
|
4,751
|
5,043
|
5,238
|
|
営業利益
|
-
|
-
|
-
|
3,047
|
3,736
|
4,180
|
4,175
|
4,078
|
4,948
|
5,026
|
5,440
|
6,004
|
6,907
|
7,940
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.8
|
13.5
|
14.0
|
14.7
|
15.4
|
|
経常（税引前）利益
|
2,656
|
2,883
|
3,324
|
3,813
|
3,850
|
4,211
|
4,762
|
4,469
|
4,951
|
5,268
|
6,463
|
7,201
|
8,575
|
8,126
|
|
経常（税引前）利益率（％）
|
7.9
|
9.0
|
9.5
|
10.4
|
9.8
|
10.8
|
12.1
|
11.0
|
11.3
|
13.4
|
16.1
|
16.8
|
18.2
|
15.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,343
|
1,436
|
1,542
|
1,086
|
2,026
|
599
|
1,883
|
2,178
|
2,086
|
3,062
|
2,963
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.7
|
33.7
|
29.0
|
35.7
|
36.5
|
|
純利益
|
825
|
845
|
2,155
|
1,638
|
463
|
2,646
|
2,060
|
2,023
|
-612
|
3,073
|
3,577
|
879
|
4,584
|
3,437
|
|
一株あたり利益
|
91.17
|
127.96
|
168.05
|
136.34
|
38.4
|
218
|
168.07
|
164.14
|
-49.68
|
249.12
|
289.96
|
71.13
|
367.82
|
267.48
|
|
希薄化後一株あたり利益
|
-
|
127.85
|
166.79
|
-
|
38.17
|
216.88
|
167.12
|
164.08
|
-
|
-
|
289.66
|
70.95
|
366.34
|
267.19
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44.9
|
197.3
|
43.7
|
67.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
110
|
120
|
130
|
140
|
160
|
180
|