|
（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
|
16,741
|
17,066
|
18,997
|
19,431
|
20,941
|
22,992
|
23,947
|
26,590
|
27,795
|
27,293
|
30,925
|
35,243
|
39,698
|
44,418
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.8
|
13.3
|
14.0
|
12.6
|
11.9
|
|
売上原価
|
-
|
-
|
-
|
16,180
|
17,101
|
18,580
|
19,138
|
21,514
|
22,518
|
21,895
|
24,501
|
27,763
|
31,586
|
34,913
|
|
売上総利益
|
-
|
-
|
-
|
3,251
|
3,840
|
4,412
|
4,808
|
5,077
|
5,277
|
5,398
|
6,424
|
7,480
|
8,112
|
9,505
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.8
|
20.8
|
21.2
|
20.4
|
21.4
|
|
営業費用
|
-
|
-
|
-
|
2,128
|
2,518
|
2,766
|
2,957
|
2,919
|
3,070
|
3,040
|
3,457
|
4,021
|
4,305
|
4,733
|
|
営業利益
|
-
|
-
|
-
|
1,123
|
1,321
|
1,645
|
1,851
|
2,158
|
2,207
|
2,359
|
2,967
|
3,459
|
3,808
|
4,773
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.6
|
9.6
|
9.8
|
9.6
|
10.7
|
|
経常（税引前）利益
|
866
|
750
|
819
|
1,153
|
1,305
|
1,690
|
1,906
|
2,249
|
2,266
|
2,564
|
3,082
|
3,714
|
4,254
|
4,876
|
|
経常（税引前）利益率（％）
|
5.2
|
4.4
|
4.3
|
5.9
|
6.2
|
7.4
|
8.0
|
8.5
|
8.2
|
9.4
|
10.0
|
10.5
|
10.7
|
11.0
|
|
法人税等合計
|
-
|
-
|
-
|
507
|
522
|
525
|
657
|
778
|
764
|
852
|
1,012
|
1,224
|
1,164
|
1,442
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.2
|
32.9
|
33.0
|
27.4
|
29.6
|
|
純利益
|
393
|
338
|
415
|
568
|
783
|
1,165
|
1,249
|
1,469
|
1,500
|
1,711
|
2,069
|
2,490
|
3,089
|
3,434
|
|
一株あたり利益
|
65.44
|
56.27
|
68.12
|
46.82
|
65.03
|
96.75
|
103.73
|
61.02
|
62.29
|
71.03
|
85.82
|
104.33
|
64.9
|
72.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
30
|
45
|
48
|
27
|