|
（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
|
32,754
|
33,736
|
35,126
|
35,807
|
37,030
|
39,092
|
40,281
|
42,581
|
47,953
|
46,468
|
50,395
|
56,472
|
62,033
|
63,972
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.1
|
8.5
|
12.1
|
9.9
|
3.1
|
|
売上原価
|
-
|
-
|
-
|
29,161
|
30,123
|
31,663
|
32,195
|
33,632
|
37,409
|
36,144
|
38,920
|
43,974
|
47,254
|
48,888
|
|
売上総利益
|
-
|
-
|
-
|
6,646
|
6,907
|
7,430
|
8,086
|
8,949
|
10,544
|
10,324
|
11,475
|
12,498
|
14,779
|
15,084
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.2
|
22.8
|
22.1
|
23.8
|
23.6
|
|
営業費用
|
-
|
-
|
-
|
4,945
|
4,951
|
5,141
|
5,280
|
5,477
|
5,741
|
5,658
|
5,866
|
6,250
|
7,377
|
7,495
|
|
営業利益
|
-
|
-
|
-
|
1,700
|
1,956
|
2,289
|
2,806
|
3,473
|
4,803
|
4,666
|
5,609
|
6,248
|
7,402
|
7,589
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.0
|
11.1
|
11.1
|
11.9
|
11.9
|
|
経常（税引前）利益
|
841
|
926
|
1,121
|
1,682
|
1,952
|
2,297
|
2,817
|
3,448
|
4,803
|
4,698
|
5,644
|
6,282
|
7,452
|
7,667
|
|
経常（税引前）利益率（％）
|
2.6
|
2.7
|
3.2
|
4.7
|
5.3
|
5.9
|
7.0
|
8.1
|
10.0
|
10.1
|
11.2
|
11.1
|
12.0
|
12.0
|
|
法人税等合計
|
-
|
-
|
-
|
815
|
809
|
648
|
735
|
999
|
1,490
|
1,509
|
1,801
|
1,802
|
2,323
|
2,031
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.1
|
31.9
|
28.7
|
31.2
|
26.5
|
|
純利益
|
353
|
464
|
507
|
866
|
1,183
|
1,311
|
1,287
|
2,383
|
3,312
|
3,188
|
3,843
|
4,479
|
5,129
|
5,636
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.9
|
7.6
|
7.9
|
8.3
|
8.8
|
|
一株あたり利益
|
4482.81
|
6407.83
|
71.22
|
106.29
|
144.35
|
161.08
|
155.78
|
295.74
|
405.09
|
196.48
|
237.12
|
275.29
|
316.37
|
173.27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
97
|
121
|
122
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,039
|
7,942
|
8,638
|
9,739
|
10,113
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.1
|
15.8
|
15.3
|
15.7
|
15.8
|