|
（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
|
24,942
|
23,545
|
24,528
|
25,865
|
25,868
|
25,154
|
27,599
|
28,085
|
29,047
|
30,510
|
33,449
|
36,838
|
33,532
|
35,664
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.0
|
9.6
|
10.1
|
-9.0
|
6.4
|
|
売上原価
|
-
|
-
|
-
|
19,718
|
19,294
|
18,604
|
20,307
|
20,267
|
20,463
|
21,409
|
23,170
|
25,882
|
23,602
|
24,785
|
|
売上総利益
|
-
|
-
|
-
|
6,147
|
6,574
|
6,550
|
7,292
|
7,818
|
8,584
|
9,101
|
10,278
|
10,956
|
9,930
|
10,879
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.8
|
30.7
|
29.7
|
29.6
|
30.5
|
|
営業費用
|
-
|
-
|
-
|
4,052
|
4,190
|
4,181
|
4,542
|
4,619
|
4,943
|
5,161
|
5,396
|
5,899
|
5,732
|
5,983
|
|
営業利益
|
-
|
-
|
-
|
2,094
|
2,383
|
2,369
|
2,750
|
3,199
|
3,641
|
3,940
|
4,882
|
5,057
|
4,198
|
4,895
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.9
|
14.6
|
13.7
|
12.5
|
13.7
|
|
経常（税引前）利益
|
1,533
|
1,945
|
1,907
|
2,307
|
2,611
|
2,560
|
2,903
|
3,503
|
3,920
|
4,154
|
5,127
|
5,390
|
4,453
|
5,211
|
|
経常（税引前）利益率（％）
|
6.1
|
8.3
|
7.8
|
8.9
|
10.1
|
10.2
|
10.5
|
12.5
|
13.5
|
13.6
|
15.3
|
14.6
|
13.3
|
14.6
|
|
法人税等合計
|
-
|
-
|
-
|
769
|
736
|
668
|
819
|
1,083
|
1,098
|
1,181
|
1,454
|
1,477
|
1,448
|
1,412
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.4
|
28.4
|
27.4
|
32.5
|
27.1
|
|
純利益
|
608
|
801
|
889
|
1,481
|
1,860
|
1,893
|
2,079
|
2,370
|
2,712
|
2,841
|
3,563
|
4,165
|
3,419
|
3,969
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.3
|
10.7
|
11.3
|
10.2
|
11.1
|
|
一株あたり利益
|
37.18
|
49.95
|
47.55
|
59.88
|
75.76
|
76.45
|
84.83
|
96.98
|
110.37
|
116.17
|
146.32
|
174.42
|
146.4
|
172.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
54
|
57
|
70
|
74
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,004
|
5,952
|
6,008
|
5,634
|
6,271
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.4
|
17.8
|
16.3
|
16.8
|
17.6
|