|
（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
|
2,478
|
2,497
|
2,733
|
2,904
|
3,574
|
4,137
|
4,981
|
6,613
|
6,774
|
5,295
|
5,754
|
6,719
|
7,128
|
7,881
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-21.8
|
8.7
|
16.8
|
6.1
|
10.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
2,183
|
2,432
|
2,804
|
3,712
|
3,668
|
2,962
|
3,174
|
3,551
|
3,837
|
4,218
|
|
売上総利益
|
-
|
-
|
-
|
1,160
|
1,390
|
1,705
|
2,177
|
2,900
|
3,106
|
2,332
|
2,580
|
3,168
|
3,291
|
3,663
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.1
|
44.8
|
47.1
|
46.2
|
46.5
|
|
営業費用
|
-
|
-
|
-
|
595
|
748
|
789
|
923
|
1,165
|
1,333
|
1,276
|
1,459
|
1,683
|
1,800
|
2,025
|
|
営業利益
|
-
|
-
|
-
|
564
|
641
|
915
|
1,253
|
1,734
|
1,772
|
1,055
|
1,120
|
1,484
|
1,490
|
1,637
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
19.9
|
19.5
|
22.1
|
20.9
|
20.8
|
|
経常（税引前）利益
|
503
|
517
|
526
|
620
|
695
|
929
|
1,261
|
1,743
|
1,754
|
1,072
|
1,197
|
1,534
|
1,550
|
1,723
|
|
経常（税引前）利益率（％）
|
20.3
|
20.7
|
19.3
|
21.4
|
19.5
|
22.5
|
25.3
|
26.4
|
25.9
|
20.3
|
20.8
|
22.8
|
21.8
|
21.9
|
|
法人税等合計
|
-
|
-
|
-
|
249
|
244
|
336
|
391
|
521
|
543
|
330
|
363
|
428
|
402
|
501
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.8
|
30.4
|
27.9
|
26.0
|
29.1
|
|
純利益
|
285
|
292
|
318
|
370
|
458
|
598
|
869
|
1,146
|
1,210
|
742
|
833
|
1,103
|
1,153
|
1,221
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
14.0
|
14.5
|
16.4
|
16.2
|
15.5
|
|
一株あたり利益
|
20990.58
|
215.32
|
233.89
|
272.82
|
337.21
|
220.17
|
315.73
|
417.7
|
460.78
|
294.34
|
82.67
|
108.69
|
113.99
|
118.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
97
|
61
|
17
|
23
|
25
|
28
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
1,203
|
1,237
|
1,601
|
1,640
|
1,824
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
22.7
|
21.5
|
23.8
|
23.0
|
23.1
|