|
（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
|
11,910
|
12,354
|
14,146
|
15,082
|
16,483
|
17,847
|
19,327
|
21,454
|
22,704
|
23,486
|
26,279
|
29,124
|
31,510
|
32,555
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.4
|
11.9
|
10.8
|
8.2
|
3.3
|
|
売上原価
|
-
|
-
|
-
|
12,977
|
14,286
|
15,775
|
16,837
|
18,455
|
19,599
|
20,362
|
22,770
|
25,401
|
27,715
|
28,350
|
|
売上総利益
|
-
|
-
|
-
|
2,104
|
2,197
|
2,072
|
2,491
|
2,999
|
3,105
|
3,123
|
3,508
|
3,723
|
3,795
|
4,205
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.3
|
13.4
|
12.8
|
12.0
|
12.9
|
|
営業費用
|
-
|
-
|
-
|
1,164
|
1,243
|
1,328
|
1,465
|
1,630
|
1,676
|
1,673
|
1,867
|
1,828
|
1,821
|
2,033
|
|
営業利益
|
-
|
-
|
-
|
940
|
953
|
743
|
1,025
|
1,368
|
1,428
|
1,450
|
1,640
|
1,894
|
1,974
|
2,172
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.2
|
6.2
|
6.5
|
6.3
|
6.7
|
|
経常（税引前）利益
|
-59
|
416
|
849
|
897
|
950
|
731
|
1,019
|
1,375
|
1,467
|
1,469
|
1,600
|
1,911
|
1,971
|
2,165
|
|
経常（税引前）利益率（％）
|
-0.5
|
3.4
|
6.0
|
5.9
|
5.8
|
4.1
|
5.3
|
6.4
|
6.5
|
6.3
|
6.1
|
6.6
|
6.3
|
6.6
|
|
法人税等合計
|
-
|
-
|
-
|
316
|
445
|
216
|
350
|
427
|
499
|
475
|
546
|
542
|
672
|
596
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.4
|
34.1
|
28.4
|
34.1
|
27.5
|
|
純利益
|
151
|
241
|
455
|
592
|
738
|
551
|
719
|
874
|
930
|
1,025
|
1,066
|
1,390
|
1,406
|
1,566
|
|
一株あたり利益
|
19.52
|
34.03
|
65.81
|
42.81
|
53.36
|
39.83
|
51.21
|
58.11
|
61.83
|
68.08
|
70.76
|
92.18
|
93.13
|
103.67
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
50.59
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
24
|
27
|
35
|
38
|
42
|