|
（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
|
22,469
|
23,829
|
24,473
|
24,823
|
25,699
|
26,807
|
27,755
|
29,100
|
30,826
|
31,319
|
33,875
|
35,549
|
36,383
|
38,484
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.6
|
8.2
|
4.9
|
2.4
|
5.8
|
|
売上原価
|
-
|
-
|
-
|
19,534
|
19,732
|
20,643
|
21,218
|
22,245
|
23,560
|
23,906
|
25,697
|
27,077
|
27,890
|
29,568
|
|
売上総利益
|
-
|
-
|
-
|
5,289
|
5,967
|
6,163
|
6,537
|
6,856
|
7,265
|
7,412
|
8,178
|
8,472
|
8,493
|
8,916
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.7
|
24.1
|
23.8
|
23.3
|
23.2
|
|
営業費用
|
-
|
-
|
-
|
3,300
|
3,568
|
3,603
|
3,699
|
3,780
|
3,928
|
4,042
|
4,144
|
4,258
|
4,144
|
4,493
|
|
営業利益
|
-
|
-
|
-
|
1,988
|
2,399
|
2,560
|
2,838
|
3,075
|
3,338
|
3,370
|
4,033
|
4,214
|
4,349
|
4,423
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.8
|
11.9
|
11.9
|
12.0
|
11.5
|
|
経常（税引前）利益
|
2,042
|
1,836
|
2,231
|
2,080
|
2,468
|
2,631
|
2,904
|
3,141
|
3,411
|
3,429
|
4,086
|
4,279
|
4,422
|
4,541
|
|
経常（税引前）利益率（％）
|
9.1
|
7.7
|
9.1
|
8.4
|
9.6
|
9.8
|
10.5
|
10.8
|
11.1
|
10.9
|
12.1
|
12.0
|
12.2
|
11.8
|
|
法人税等合計
|
-
|
-
|
-
|
863
|
1,086
|
843
|
899
|
1,021
|
1,114
|
1,094
|
1,295
|
1,361
|
1,371
|
1,329
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.9
|
31.7
|
31.8
|
31.0
|
29.3
|
|
純利益
|
499
|
1,091
|
1,287
|
1,753
|
2,017
|
1,737
|
1,992
|
2,089
|
2,294
|
2,282
|
2,789
|
2,919
|
3,045
|
3,211
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.3
|
8.2
|
8.2
|
8.4
|
8.3
|
|
一株あたり利益
|
33.63
|
73.55
|
86.77
|
118.19
|
135.97
|
117.11
|
134.3
|
145.05
|
163.38
|
162.54
|
198.64
|
207.91
|
216.91
|
228.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
50
|
80
|
70
|
100
|
125
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,620
|
4,283
|
4,444
|
4,581
|
4,659
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.6
|
12.6
|
12.5
|
12.6
|
12.1
|