|
（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
|
7,721
|
8,085
|
8,437
|
9,038
|
10,460
|
11,634
|
10,997
|
12,195
|
13,315
|
13,519
|
12,248
|
12,842
|
14,078
|
15,463
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.5
|
-9.4
|
4.9
|
9.6
|
9.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,189
|
9,224
|
9,477
|
10,269
|
11,158
|
|
売上総利益
|
-
|
-
|
-
|
1,717
|
2,108
|
2,463
|
2,517
|
2,820
|
3,284
|
3,330
|
3,024
|
3,365
|
3,810
|
4,305
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.6
|
24.7
|
26.2
|
27.1
|
27.8
|
|
営業費用
|
-
|
-
|
-
|
1,309
|
1,566
|
1,695
|
1,683
|
1,808
|
2,070
|
2,044
|
1,935
|
2,154
|
2,372
|
2,594
|
|
営業利益
|
-
|
-
|
-
|
408
|
541
|
767
|
832
|
1,012
|
1,213
|
1,285
|
1,088
|
1,210
|
1,437
|
1,710
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.5
|
8.9
|
9.4
|
10.2
|
11.1
|
|
経常（税引前）利益
|
212
|
208
|
300
|
409
|
549
|
777
|
857
|
1,012
|
1,236
|
1,314
|
1,130
|
1,244
|
1,485
|
1,766
|
|
経常（税引前）利益率（％）
|
2.7
|
2.6
|
3.6
|
4.5
|
5.3
|
6.7
|
7.8
|
8.3
|
9.3
|
9.7
|
9.2
|
9.7
|
10.5
|
11.4
|
|
法人税等合計
|
-
|
-
|
-
|
178
|
260
|
245
|
298
|
325
|
411
|
444
|
352
|
399
|
484
|
561
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.8
|
31.2
|
32.1
|
32.6
|
31.8
|
|
純利益
|
77
|
115
|
167
|
229
|
289
|
531
|
553
|
687
|
824
|
898
|
784
|
841
|
979
|
1,209
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.6
|
6.4
|
6.6
|
7.0
|
7.8
|
|
一株あたり利益
|
52.87
|
27.18
|
39.79
|
52.7
|
64.99
|
59.18
|
61.31
|
75.9
|
89.98
|
97.31
|
84.61
|
90.41
|
105.09
|
65.8
|
|
希薄化後一株あたり利益
|
-
|
-
|
39.42
|
51.8
|
63.33
|
57.2
|
59.32
|
74.12
|
88.1
|
95.72
|
83.57
|
89.33
|
103.7
|
64.76
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
36.6
|
43.1
|
42.5
|
41.5
|
92.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32
|
35
|
36
|
38
|
43
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,375
|
1,182
|
1,328
|
1,578
|
1,857
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.2
|
9.7
|
10.3
|
11.2
|
12.0
|