|
（単位：%）
|
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
|
2,200
|
2,988
|
3,920
|
4,191
|
4,670
|
4,791
|
5,967
|
6,004
|
6,815
|
7,486
|
8,123
|
8,747
|
10,138
|
11,569
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.9
|
8.5
|
7.7
|
15.9
|
14.1
|
|
売上原価
|
-
|
-
|
-
|
2,229
|
2,486
|
2,429
|
3,541
|
3,578
|
3,299
|
3,557
|
3,654
|
4,221
|
4,917
|
5,871
|
|
売上総利益
|
-
|
-
|
-
|
1,961
|
2,183
|
2,362
|
2,426
|
2,426
|
3,515
|
3,929
|
4,469
|
4,526
|
5,220
|
5,698
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
52.5
|
55.0
|
51.7
|
51.5
|
49.3
|
|
営業費用
|
-
|
-
|
-
|
813
|
777
|
801
|
787
|
778
|
1,973
|
2,164
|
2,339
|
2,695
|
3,109
|
3,429
|
|
営業利益
|
-
|
-
|
-
|
1,148
|
1,406
|
1,560
|
1,638
|
1,647
|
1,541
|
1,765
|
2,129
|
1,831
|
2,111
|
2,269
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
23.6
|
26.2
|
20.9
|
20.8
|
19.6
|
|
経常（税引前）利益
|
701
|
855
|
1,107
|
1,159
|
1,406
|
1,618
|
1,757
|
1,777
|
1,858
|
2,156
|
2,404
|
2,459
|
2,510
|
2,565
|
|
経常（税引前）利益率（％）
|
31.9
|
28.6
|
28.3
|
27.7
|
30.1
|
33.8
|
29.5
|
29.6
|
27.3
|
28.8
|
29.6
|
28.1
|
24.8
|
22.2
|
|
法人税等合計
|
-
|
-
|
-
|
430
|
488
|
740
|
527
|
546
|
609
|
673
|
762
|
2,553
|
888
|
894
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.3
|
31.7
|
103.8
|
35.4
|
34.9
|
|
純利益
|
971
|
418
|
497
|
716
|
918
|
1,025
|
1,099
|
1,220
|
1,264
|
1,481
|
1,715
|
5,567
|
1,621
|
1,670
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
19.8
|
21.1
|
63.6
|
16.0
|
14.4
|
|
一株あたり利益
|
4.61
|
6.2
|
8.31
|
8.72
|
11.27
|
12.56
|
13.44
|
14.74
|
14.85
|
15.34
|
16.22
|
60.7
|
17.72
|
18.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
8.72
|
11.24
|
12.53
|
13.39
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
16
|
17
|
21
|
21.5
|
22
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,166
|
2,580
|
2,265
|
2,511
|
2,702
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.9
|
31.8
|
25.9
|
24.8
|
23.4
|