|
（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
|
3,834
|
4,025
|
4,471
|
4,724
|
5,512
|
6,217
|
6,395
|
7,120
|
7,563
|
8,165
|
10,875
|
12,700
|
14,862
|
17,066
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.0
|
33.2
|
16.8
|
17.0
|
14.8
|
|
売上原価
|
-
|
-
|
-
|
1,520
|
1,642
|
1,774
|
1,931
|
2,093
|
2,230
|
2,562
|
3,527
|
4,005
|
5,071
|
5,474
|
|
売上総利益
|
-
|
-
|
-
|
3,204
|
3,870
|
4,442
|
4,463
|
5,026
|
5,333
|
5,603
|
7,349
|
8,694
|
9,790
|
11,592
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
68.6
|
67.6
|
68.5
|
65.9
|
67.9
|
|
営業費用
|
-
|
-
|
-
|
2,483
|
2,839
|
3,219
|
3,315
|
3,621
|
4,381
|
4,384
|
5,105
|
6,092
|
7,662
|
8,875
|
|
営業利益
|
-
|
-
|
-
|
720
|
1,031
|
1,223
|
1,148
|
1,404
|
951
|
1,219
|
2,244
|
2,603
|
2,128
|
2,717
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
14.9
|
20.6
|
20.5
|
14.3
|
15.9
|
|
経常（税引前）利益
|
440
|
511
|
730
|
724
|
1,053
|
1,236
|
1,163
|
1,419
|
966
|
1,237
|
2,257
|
2,621
|
2,143
|
2,742
|
|
経常（税引前）利益率（％）
|
11.5
|
12.7
|
16.3
|
15.3
|
19.1
|
19.9
|
18.2
|
19.9
|
12.8
|
15.2
|
20.8
|
20.6
|
14.4
|
16.1
|
|
法人税等合計
|
-
|
-
|
-
|
245
|
335
|
374
|
340
|
408
|
297
|
390
|
710
|
739
|
624
|
928
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.5
|
31.5
|
28.2
|
29.1
|
33.8
|
|
純利益
|
249
|
278
|
394
|
469
|
712
|
862
|
822
|
1,010
|
664
|
843
|
1,548
|
1,881
|
1,609
|
1,814
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.3
|
14.2
|
14.8
|
10.8
|
10.6
|
|
一株あたり利益
|
16.56
|
19.15
|
28.89
|
32.67
|
49.59
|
60.04
|
57.19
|
70.14
|
46.02
|
58.33
|
106.23
|
128.92
|
110.28
|
123.4
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
49.48
|
59.61
|
56.75
|
69.67
|
45.72
|
57.98
|
106.13
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
48.3
|
28.3
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
28
|
30
|
34
|
38
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,745
|
2,997
|
3,567
|
3,424
|
4,348
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.4
|
27.6
|
28.1
|
23.0
|
25.5
|