|
（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
|
3,877
|
4,477
|
5,475
|
6,145
|
6,460
|
7,285
|
8,578
|
8,613
|
9,172
|
9,968
|
10,542
|
10,797
|
11,090
|
11,821
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.7
|
5.8
|
2.4
|
2.7
|
6.6
|
|
売上原価
|
-
|
-
|
-
|
3,584
|
3,736
|
4,188
|
5,032
|
4,858
|
5,036
|
5,288
|
5,313
|
5,350
|
5,385
|
5,745
|
|
売上総利益
|
-
|
-
|
-
|
2,560
|
2,724
|
3,096
|
3,546
|
3,754
|
4,136
|
4,679
|
5,229
|
5,447
|
5,704
|
6,076
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.9
|
49.6
|
50.4
|
51.4
|
51.4
|
|
営業費用
|
-
|
-
|
-
|
1,575
|
1,715
|
1,917
|
2,038
|
2,163
|
2,283
|
2,451
|
2,601
|
2,755
|
2,839
|
2,998
|
|
営業利益
|
-
|
-
|
-
|
984
|
1,008
|
1,178
|
1,508
|
1,590
|
1,852
|
2,228
|
2,628
|
2,691
|
2,865
|
3,077
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
22.4
|
24.9
|
24.9
|
25.8
|
26.0
|
|
経常（税引前）利益
|
439
|
584
|
785
|
946
|
963
|
1,130
|
1,465
|
1,559
|
1,818
|
2,127
|
2,535
|
2,722
|
2,785
|
3,162
|
|
経常（税引前）利益率（％）
|
11.3
|
13.1
|
14.3
|
15.4
|
14.9
|
15.5
|
17.1
|
18.1
|
19.8
|
21.3
|
24.0
|
25.2
|
25.1
|
26.7
|
|
法人税等合計
|
-
|
-
|
-
|
334
|
319
|
367
|
464
|
493
|
579
|
684
|
824
|
902
|
926
|
971
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.2
|
32.5
|
33.1
|
33.2
|
30.7
|
|
純利益
|
262
|
349
|
489
|
612
|
707
|
799
|
1,026
|
1,066
|
1,248
|
1,456
|
1,731
|
1,758
|
1,858
|
2,190
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
14.6
|
16.4
|
16.3
|
16.8
|
18.5
|
|
一株あたり利益
|
24.39
|
32.48
|
45.58
|
56.97
|
66.49
|
39.93
|
25.01
|
24.63
|
29.24
|
34.14
|
40.8
|
41.51
|
43.86
|
52.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.2
|
14
|
18
|
22
|
22.5
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,064
|
3,533
|
3,636
|
3,833
|
4,079
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.7
|
33.5
|
33.7
|
34.6
|
34.5
|