|
（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
|
5,527
|
7,168
|
8,477
|
9,865
|
11,350
|
13,897
|
16,383
|
18,070
|
20,932
|
20,868
|
24,985
|
29,056
|
34,185
|
36,341
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.3
|
19.7
|
16.3
|
17.7
|
6.3
|
|
売上原価
|
-
|
-
|
-
|
7,761
|
8,839
|
10,705
|
12,636
|
13,850
|
16,224
|
15,977
|
18,893
|
22,444
|
26,332
|
28,105
|
|
売上総利益
|
-
|
-
|
-
|
2,103
|
2,510
|
3,192
|
3,747
|
4,220
|
4,709
|
4,891
|
6,091
|
6,612
|
7,852
|
8,235
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.4
|
24.4
|
22.8
|
23.0
|
22.7
|
|
営業費用
|
-
|
-
|
-
|
1,047
|
1,216
|
1,669
|
1,778
|
1,649
|
1,875
|
1,740
|
2,095
|
2,546
|
3,252
|
3,604
|
|
営業利益
|
-
|
-
|
-
|
1,055
|
1,293
|
1,522
|
1,968
|
2,571
|
2,834
|
3,151
|
3,996
|
4,065
|
4,600
|
4,630
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
15.1
|
16.0
|
14.0
|
13.5
|
12.7
|
|
経常（税引前）利益
|
489
|
811
|
1,043
|
1,059
|
1,295
|
1,542
|
2,010
|
2,576
|
2,867
|
3,192
|
4,000
|
4,067
|
4,597
|
4,660
|
|
経常（税引前）利益率（％）
|
8.9
|
11.3
|
12.3
|
10.7
|
11.4
|
11.1
|
12.3
|
14.3
|
13.7
|
15.3
|
16.0
|
14.0
|
13.4
|
12.8
|
|
法人税等合計
|
-
|
-
|
-
|
416
|
461
|
465
|
651
|
764
|
902
|
1,024
|
1,269
|
1,169
|
1,418
|
1,425
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.1
|
31.7
|
28.7
|
30.8
|
30.6
|
|
純利益
|
267
|
435
|
434
|
641
|
823
|
1,061
|
1,395
|
1,807
|
1,980
|
2,083
|
2,517
|
2,695
|
3,135
|
3,160
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.0
|
10.1
|
9.3
|
9.2
|
8.7
|
|
一株あたり利益
|
48.4
|
90.63
|
116.26
|
121.07
|
169.84
|
218.72
|
95.69
|
122.49
|
62.17
|
65.38
|
78.97
|
84.56
|
98.35
|
99.12
|
|
希薄化後一株あたり利益
|
47.74
|
89.11
|
114.8
|
120.33
|
169.04
|
217.84
|
95.37
|
122.39
|
62.16
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31
|
37
|
44
|
46
|
48
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,294
|
4,159
|
4,215
|
4,761
|
4,798
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.8
|
16.6
|
14.5
|
13.9
|
13.2
|