|
（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
|
9,028
|
10,139
|
10,828
|
11,505
|
11,821
|
14,223
|
15,630
|
16,869
|
18,020
|
18,789
|
21,400
|
23,520
|
26,184
|
29,325
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.3
|
13.9
|
9.9
|
11.3
|
12
|
|
売上原価
|
-
|
-
|
-
|
9,149
|
9,254
|
11,288
|
12,285
|
13,028
|
13,607
|
14,169
|
15,712
|
17,144
|
18,915
|
21,053
|
|
売上総利益
|
-
|
-
|
-
|
2,356
|
2,567
|
2,936
|
3,345
|
3,841
|
4,412
|
4,620
|
5,688
|
6,376
|
7,268
|
8,272
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.6
|
26.6
|
27.1
|
27.8
|
28.2
|
|
営業費用
|
-
|
-
|
-
|
1,992
|
2,165
|
2,365
|
2,604
|
2,985
|
3,441
|
3,404
|
3,688
|
3,990
|
4,477
|
5,084
|
|
営業利益
|
-
|
-
|
-
|
363
|
401
|
571
|
741
|
856
|
970
|
1,216
|
2,000
|
2,386
|
2,791
|
3,188
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
9.3
|
10.1
|
10.7
|
10.9
|
|
経常（税引前）利益
|
327
|
355
|
474
|
435
|
441
|
623
|
785
|
870
|
1,021
|
1,310
|
2,052
|
2,450
|
2,861
|
3,264
|
|
経常（税引前）利益率（％）
|
3.6
|
3.5
|
4.4
|
3.8
|
3.7
|
4.4
|
5.0
|
5.2
|
5.7
|
7.0
|
9.6
|
10.4
|
10.9
|
11.1
|
|
法人税等合計
|
-
|
-
|
-
|
206
|
167
|
212
|
203
|
176
|
320
|
381
|
632
|
672
|
770
|
811
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.1
|
30.8
|
27.4
|
26.9
|
24.9
|
|
純利益
|
143
|
115
|
292
|
229
|
291
|
411
|
579
|
317
|
-31
|
583
|
1,332
|
1,778
|
2,091
|
2,452
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.1
|
6.2
|
7.6
|
8.0
|
8.4
|
|
一株あたり利益
|
28.64
|
35.52
|
57.03
|
43.56
|
55.62
|
78.26
|
110.36
|
60.58
|
-5.76
|
107.95
|
224.65
|
144.5
|
85.08
|
99.24
|
|
希薄化後一株あたり利益
|
28.49
|
35.39
|
56.2
|
-
|
-
|
-
|
-
|
-
|
-
|
107.9
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.9
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
28
|
40
|
32
|
45
|
27
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,351
|
2,114
|
2,504
|
2,942
|
3,364
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.2
|
9.9
|
10.6
|
11.2
|
11.5
|