|
（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
|
11,002
|
10,430
|
10,975
|
11,468
|
12,155
|
11,112
|
11,831
|
12,555
|
15,239
|
16,290
|
17,022
|
18,322
|
20,653
|
20,552
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
6.9
|
4.5
|
7.6
|
12.7
|
-0.5
|
|
売上原価
|
-
|
-
|
-
|
7,478
|
7,744
|
7,032
|
7,303
|
7,902
|
10,399
|
10,903
|
10,865
|
11,587
|
12,899
|
12,682
|
|
売上総利益
|
-
|
-
|
-
|
3,989
|
4,411
|
4,080
|
4,528
|
4,653
|
4,841
|
5,387
|
6,157
|
6,735
|
7,754
|
7,870
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.1
|
36.2
|
36.8
|
37.5
|
38.3
|
|
営業費用
|
-
|
-
|
-
|
2,910
|
2,870
|
2,809
|
2,992
|
3,015
|
3,112
|
3,200
|
3,126
|
3,517
|
4,016
|
4,338
|
|
営業利益
|
-
|
-
|
-
|
1,078
|
1,540
|
1,270
|
1,535
|
1,637
|
1,728
|
2,187
|
3,031
|
3,218
|
3,738
|
3,533
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.4
|
17.8
|
17.6
|
18.1
|
17.2
|
|
経常（税引前）利益
|
1,282
|
1,344
|
1,697
|
1,100
|
1,588
|
1,331
|
1,605
|
1,709
|
1,839
|
2,318
|
3,107
|
3,278
|
3,846
|
3,668
|
|
経常（税引前）利益率（％）
|
11.7
|
12.9
|
15.5
|
9.6
|
13.1
|
12.0
|
13.6
|
13.6
|
12.1
|
14.2
|
18.3
|
17.9
|
18.6
|
17.8
|
|
法人税等合計
|
-
|
-
|
-
|
479
|
584
|
434
|
562
|
558
|
608
|
665
|
998
|
992
|
1,078
|
757
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.7
|
32.1
|
30.3
|
28.0
|
20.6
|
|
純利益
|
708
|
817
|
1,024
|
658
|
1,025
|
910
|
1,129
|
1,150
|
1,232
|
1,683
|
2,112
|
2,291
|
2,771
|
2,914
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.3
|
12.4
|
12.5
|
13.4
|
14.2
|
|
一株あたり利益
|
28.63
|
30.34
|
36.62
|
23.48
|
35.57
|
31.89
|
39.77
|
41.75
|
44.98
|
61.56
|
76.84
|
82.96
|
101.77
|
108.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
36.28
|
23.25
|
35.19
|
31.77
|
39.73
|
41.34
|
44.68
|
61.26
|
76.55
|
82.74
|
101.52
|
108.05
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
37.5
|
39.2
|
36.3
|
39.4
|
46.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
23
|
30
|
30
|
40
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,476
|
3,333
|
3,580
|
4,064
|
3,879
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.2
|
19.6
|
19.5
|
19.7
|
18.9
|