|
（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
|
12,543
|
11,394
|
12,635
|
12,236
|
12,550
|
13,290
|
13,480
|
15,253
|
17,728
|
17,855
|
17,760
|
18,506
|
19,493
|
20,777
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.7
|
-0.5
|
4.2
|
5.3
|
6.6
|
|
売上原価
|
-
|
-
|
-
|
8,726
|
8,958
|
9,256
|
9,405
|
10,531
|
12,511
|
12,290
|
11,878
|
11,512
|
11,640
|
11,685
|
|
売上総利益
|
-
|
-
|
-
|
3,510
|
3,592
|
4,034
|
4,075
|
4,722
|
5,217
|
5,565
|
5,883
|
6,995
|
7,853
|
9,092
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.2
|
33.1
|
37.8
|
40.3
|
43.8
|
|
営業費用
|
-
|
-
|
-
|
3,134
|
3,060
|
3,319
|
3,318
|
3,513
|
3,644
|
3,532
|
3,470
|
3,748
|
3,967
|
4,415
|
|
営業利益
|
-
|
-
|
-
|
376
|
531
|
715
|
757
|
1,208
|
1,573
|
2,032
|
2,413
|
3,246
|
3,885
|
4,676
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.4
|
13.6
|
17.5
|
19.9
|
22.5
|
|
経常（税引前）利益
|
321
|
354
|
517
|
371
|
528
|
712
|
722
|
1,202
|
1,577
|
2,025
|
2,443
|
3,250
|
3,877
|
4,680
|
|
経常（税引前）利益率（％）
|
2.6
|
3.1
|
4.1
|
3.0
|
4.2
|
5.4
|
5.4
|
7.9
|
8.9
|
11.3
|
13.8
|
17.6
|
19.9
|
22.5
|
|
法人税等合計
|
-
|
-
|
-
|
168
|
225
|
237
|
237
|
396
|
543
|
646
|
799
|
922
|
1,251
|
1,349
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.9
|
32.7
|
28.4
|
32.3
|
28.8
|
|
純利益
|
143
|
186
|
220
|
200
|
316
|
438
|
484
|
804
|
853
|
1,378
|
1,643
|
2,328
|
2,626
|
3,331
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.7
|
9.3
|
12.6
|
13.5
|
16.0
|
|
一株あたり利益
|
67.93
|
29.68
|
41.59
|
33.44
|
52.82
|
73.14
|
80.99
|
142.17
|
145.17
|
233.1
|
137.46
|
194.02
|
219.1
|
278.16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
70
|
84
|
64
|
78
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,753
|
3,104
|
3,946
|
4,589
|
5,502
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.4
|
17.5
|
21.3
|
23.5
|
26.5
|