|
（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
|
6,119
|
6,767
|
7,751
|
8,481
|
9,130
|
10,795
|
13,110
|
13,400
|
13,576
|
15,315
|
14,645
|
16,451
|
22,178
|
22,761
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
12.8
|
-4.4
|
12.3
|
34.8
|
2.6
|
|
売上原価
|
-
|
-
|
-
|
901
|
979
|
1,322
|
1,903
|
2,210
|
1,696
|
3,456
|
2,201
|
2,304
|
5,894
|
3,338
|
|
売上総利益
|
-
|
-
|
-
|
7,580
|
8,150
|
9,472
|
11,207
|
11,191
|
11,879
|
11,860
|
12,444
|
14,146
|
16,284
|
19,424
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
77.4
|
85.0
|
86.0
|
73.4
|
85.3
|
|
営業費用
|
-
|
-
|
-
|
5,570
|
6,016
|
7,217
|
8,290
|
8,882
|
9,671
|
9,608
|
9,943
|
11,275
|
12,621
|
15,291
|
|
営業利益
|
-
|
-
|
-
|
2,009
|
2,134
|
2,255
|
2,917
|
2,308
|
2,209
|
2,252
|
2,502
|
2,872
|
3,663
|
4,133
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
14.7
|
17.1
|
17.5
|
16.5
|
18.2
|
|
経常（税引前）利益
|
1,160
|
1,437
|
1,796
|
2,208
|
2,059
|
2,305
|
2,880
|
2,354
|
2,193
|
2,322
|
2,571
|
2,920
|
3,724
|
4,100
|
|
経常（税引前）利益率（％）
|
19.0
|
21.2
|
23.2
|
26.0
|
22.6
|
21.4
|
22.0
|
17.6
|
16.2
|
15.2
|
17.6
|
17.8
|
16.8
|
18.0
|
|
法人税等合計
|
-
|
-
|
-
|
794
|
730
|
777
|
994
|
719
|
731
|
565
|
814
|
797
|
830
|
1,110
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.4
|
31.7
|
27.3
|
22.3
|
27.1
|
|
純利益
|
456
|
372
|
439
|
1,383
|
1,302
|
1,517
|
1,862
|
1,635
|
1,235
|
1,409
|
1,755
|
2,123
|
2,894
|
2,990
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.2
|
12.0
|
12.9
|
13.0
|
13.1
|
|
一株あたり利益
|
12302.23
|
162.59
|
336.55
|
287.14
|
272.38
|
319.15
|
97.54
|
84.19
|
64.9
|
73.38
|
90.27
|
111.08
|
150.18
|
151.07
|
|
希薄化後一株あたり利益
|
12296.35
|
161.81
|
334.43
|
285.86
|
271.53
|
318.78
|
97.41
|
84.05
|
64.84
|
73.38
|
-
|
-
|
150.12
|
150.98
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
50.4
|
-
|
-
|
50.6
|
51.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46
|
37
|
46
|
56
|
76
|
77
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,400
|
2,657
|
3,033
|
3,829
|
4,308
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.7
|
18.1
|
18.4
|
17.3
|
18.9
|