|
（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
|
17,225
|
18,027
|
18,574
|
19,444
|
20,191
|
20,685
|
22,144
|
23,815
|
24,611
|
25,454
|
28,551
|
30,729
|
32,868
|
35,070
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.4
|
12.2
|
7.6
|
7.0
|
6.7
|
|
売上原価
|
-
|
-
|
-
|
14,725
|
14,862
|
15,001
|
15,732
|
17,107
|
17,734
|
18,771
|
20,684
|
21,905
|
22,940
|
24,153
|
|
売上総利益
|
-
|
-
|
-
|
4,719
|
5,328
|
5,684
|
6,412
|
6,707
|
6,877
|
6,683
|
7,867
|
8,823
|
9,928
|
10,917
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.3
|
27.6
|
28.7
|
30.2
|
31.1
|
|
営業費用
|
-
|
-
|
-
|
3,962
|
4,309
|
4,616
|
5,299
|
5,181
|
5,708
|
5,619
|
6,045
|
6,423
|
7,039
|
7,367
|
|
営業利益
|
-
|
-
|
-
|
757
|
1,018
|
1,068
|
1,112
|
1,526
|
1,169
|
1,064
|
1,821
|
2,400
|
2,889
|
3,549
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
6.4
|
7.8
|
8.8
|
10.1
|
|
経常（税引前）利益
|
755
|
900
|
688
|
732
|
1,017
|
1,074
|
1,107
|
1,538
|
1,162
|
1,077
|
1,841
|
2,431
|
2,951
|
3,601
|
|
経常（税引前）利益率（％）
|
4.4
|
5.0
|
3.7
|
3.8
|
5.0
|
5.2
|
5.0
|
6.5
|
4.7
|
4.2
|
6.4
|
7.9
|
9.0
|
10.3
|
|
法人税等合計
|
-
|
-
|
-
|
292
|
386
|
383
|
432
|
610
|
515
|
422
|
733
|
878
|
819
|
1,261
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.2
|
39.8
|
36.1
|
27.8
|
35.0
|
|
純利益
|
361
|
489
|
308
|
420
|
584
|
679
|
727
|
925
|
772
|
529
|
1,108
|
1,553
|
2,132
|
2,339
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.1
|
3.9
|
5.1
|
6.5
|
6.7
|
|
一株あたり利益
|
87.76
|
65.23
|
35.53
|
50.86
|
70.24
|
81.56
|
87.85
|
58.43
|
48.76
|
33.13
|
58.76
|
82.35
|
112.75
|
127.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
22
|
24
|
40
|
55
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,985
|
2,915
|
3,380
|
3,929
|
4,702
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.8
|
10.2
|
11.0
|
12.0
|
13.4
|