|
（単位：%）
|
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
|
17,272
|
19,032
|
22,028
|
25,064
|
28,775
|
30,894
|
33,328
|
35,230
|
39,338
|
39,706
|
44,450
|
48,368
|
52,756
|
58,761
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.9
|
12.0
|
8.8
|
9.1
|
11.4
|
|
売上原価
|
-
|
-
|
-
|
20,552
|
23,544
|
25,148
|
27,020
|
28,556
|
32,091
|
32,507
|
35,752
|
38,726
|
42,419
|
46,981
|
|
売上総利益
|
-
|
-
|
-
|
4,511
|
5,231
|
5,746
|
6,308
|
6,674
|
7,247
|
7,200
|
8,699
|
9,642
|
10,337
|
11,780
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.1
|
19.6
|
19.9
|
19.6
|
20.0
|
|
営業費用
|
-
|
-
|
-
|
2,498
|
2,747
|
3,038
|
3,217
|
3,467
|
3,690
|
3,715
|
4,241
|
4,643
|
5,215
|
5,796
|
|
営業利益
|
-
|
-
|
-
|
2,013
|
2,484
|
2,708
|
3,092
|
3,207
|
3,556
|
3,484
|
4,458
|
4,999
|
5,122
|
5,984
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.8
|
10.0
|
10.3
|
9.7
|
10.2
|
|
経常（税引前）利益
|
1,174
|
1,409
|
1,676
|
2,241
|
2,858
|
3,078
|
3,492
|
3,659
|
3,713
|
4,101
|
4,783
|
5,136
|
5,659
|
6,291
|
|
経常（税引前）利益率（％）
|
6.8
|
7.4
|
7.6
|
8.9
|
9.9
|
10.0
|
10.5
|
10.4
|
9.4
|
10.3
|
10.8
|
10.6
|
10.7
|
10.7
|
|
法人税等合計
|
-
|
-
|
-
|
957
|
1,087
|
964
|
1,105
|
1,100
|
992
|
1,379
|
1,642
|
1,615
|
1,971
|
1,837
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.6
|
34.4
|
31.5
|
34.8
|
29.2
|
|
純利益
|
410
|
665
|
799
|
1,414
|
1,712
|
2,043
|
2,203
|
2,286
|
2,421
|
2,634
|
3,237
|
3,329
|
3,729
|
4,406
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.6
|
7.3
|
6.9
|
7.1
|
7.5
|
|
一株あたり利益
|
40.46
|
70.8
|
87.4
|
133.12
|
152.26
|
180.28
|
200.25
|
208.92
|
114.3
|
125.43
|
153.92
|
158.1
|
180.12
|
106.89
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
133.01
|
152.09
|
179.62
|
199.97
|
-
|
114.24
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
44
|
50
|
52
|
42
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,750
|
4,718
|
5,278
|
5,433
|
6,267
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.4
|
10.6
|
10.9
|
10.3
|
10.7
|