|
（単位：百万円）
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
2025/5
|
|
売上高
|
142,919
|
153,148
|
154,972
|
161,051
|
170,203
|
173,190
|
185,481
|
202,389
|
211,357
|
208,523
|
214,691
|
226,914
|
244,542
|
263,510
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.3
|
3.0
|
5.7
|
7.8
|
7.8
|
|
売上原価
|
-
|
-
|
-
|
82,683
|
87,077
|
88,504
|
96,673
|
106,735
|
109,110
|
106,764
|
109,139
|
118,622
|
130,996
|
142,123
|
|
売上総利益
|
-
|
-
|
-
|
78,368
|
83,126
|
84,685
|
88,808
|
95,653
|
102,246
|
101,758
|
105,551
|
108,292
|
113,545
|
121,387
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
48.8
|
49.2
|
47.7
|
46.4
|
46.1
|
|
営業費用
|
-
|
-
|
-
|
31,283
|
32,900
|
32,160
|
32,798
|
33,316
|
33,380
|
30,854
|
32,337
|
33,895
|
33,725
|
34,555
|
|
営業利益
|
-
|
-
|
-
|
47,085
|
50,225
|
52,524
|
56,009
|
62,337
|
68,865
|
70,904
|
73,213
|
74,396
|
79,820
|
86,832
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
34.0
|
34.1
|
32.8
|
32.6
|
33.0
|
|
経常（税引前）利益
|
40,480
|
42,902
|
44,314
|
47,286
|
50,273
|
52,502
|
55,978
|
62,284
|
68,857
|
70,904
|
73,543
|
74,681
|
80,277
|
87,454
|
|
経常（税引前）利益率（％）
|
28.3
|
28.0
|
28.6
|
29.4
|
29.5
|
30.3
|
30.2
|
30.8
|
32.6
|
34.0
|
34.3
|
32.9
|
32.8
|
33.2
|
|
法人税等合計
|
-
|
-
|
-
|
17,187
|
16,744
|
16,311
|
17,331
|
18,944
|
21,186
|
21,742
|
22,366
|
22,686
|
24,682
|
26,731
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.7
|
30.4
|
30.4
|
30.7
|
30.6
|
|
純利益
|
23,709
|
26,494
|
27,171
|
30,246
|
33,568
|
36,360
|
38,751
|
43,360
|
47,686
|
49,175
|
51,182
|
52,009
|
55,603
|
60,725
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
23.6
|
23.8
|
22.9
|
22.7
|
23.0
|
|
一株あたり利益
|
186.55
|
208.47
|
213.75
|
237.78
|
263.64
|
285.11
|
303.25
|
338.92
|
372.52
|
383.92
|
399.55
|
405.98
|
434.16
|
473.98
|
|
希薄化後一株あたり利益
|
-
|
208.38
|
213.63
|
237.51
|
263.14
|
284.55
|
302.66
|
338.51
|
372.19
|
383.66
|
399.42
|
405.91
|
434.09
|
473.91
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
298.7
|
40.1
|
39.9
|
155.3
|
40.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
149
|
1146
|
160
|
162
|
674
|
190
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
72,953
|
74,866
|
75,729
|
81,131
|
88,091
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.0
|
34.9
|
33.4
|
33.2
|
33.4
|