|
（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
|
1,568
|
1,899
|
2,227
|
2,825
|
2,794
|
3,236
|
4,333
|
4,143
|
4,301
|
3,589
|
4,191
|
4,463
|
5,479
|
6,221
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.6
|
16.8
|
6.5
|
22.7
|
13.6
|
|
売上原価
|
-
|
-
|
-
|
1,584
|
1,517
|
1,962
|
2,909
|
2,586
|
2,553
|
2,053
|
2,475
|
2,698
|
3,423
|
3,892
|
|
売上総利益
|
-
|
-
|
-
|
1,240
|
1,276
|
1,273
|
1,424
|
1,556
|
1,747
|
1,535
|
1,715
|
1,765
|
2,055
|
2,328
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.8
|
40.9
|
39.6
|
37.5
|
37.4
|
|
営業費用
|
-
|
-
|
-
|
958
|
958
|
939
|
1,071
|
1,198
|
1,265
|
1,290
|
1,458
|
1,434
|
1,606
|
1,878
|
|
営業利益
|
-
|
-
|
-
|
281
|
317
|
334
|
352
|
358
|
482
|
244
|
257
|
331
|
449
|
449
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
6.1
|
7.4
|
8.2
|
7.2
|
|
経常（税引前）利益
|
48
|
58
|
176
|
279
|
316
|
315
|
348
|
347
|
495
|
242
|
253
|
330
|
455
|
445
|
|
経常（税引前）利益率（％）
|
3.1
|
3.1
|
7.9
|
9.9
|
11.3
|
9.8
|
8.0
|
8.4
|
11.5
|
6.8
|
6.0
|
7.4
|
8.3
|
7.2
|
|
法人税等合計
|
-
|
-
|
-
|
54
|
98
|
39
|
107
|
98
|
136
|
76
|
67
|
91
|
137
|
141
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.4
|
26.6
|
27.7
|
30.1
|
31.9
|
|
純利益
|
40
|
36
|
151
|
222
|
218
|
273
|
240
|
246
|
333
|
181
|
203
|
240
|
340
|
302
|
|
一株あたり利益
|
8.56
|
8.56
|
33.93
|
47.97
|
46.27
|
57.62
|
45.57
|
45.47
|
60.09
|
32.81
|
36.74
|
44.26
|
62.52
|
53.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
13
|
13
|
15
|
20
|
25
|