|
（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
|
8,266
|
8,476
|
10,372
|
11,943
|
12,044
|
13,114
|
15,400
|
17,866
|
17,958
|
17,592
|
20,307
|
23,576
|
27,096
|
26,583
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.0
|
15.4
|
16.1
|
14.9
|
-1.9
|
|
売上原価
|
-
|
-
|
-
|
8,685
|
8,701
|
9,359
|
11,027
|
12,607
|
12,693
|
12,540
|
14,336
|
16,783
|
18,946
|
18,724
|
|
売上総利益
|
-
|
-
|
-
|
3,258
|
3,343
|
3,754
|
4,372
|
5,259
|
5,264
|
5,051
|
5,970
|
6,792
|
8,150
|
7,859
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.7
|
29.4
|
28.8
|
30.1
|
29.6
|
|
営業費用
|
-
|
-
|
-
|
2,366
|
2,583
|
2,648
|
3,177
|
3,735
|
3,896
|
3,674
|
4,198
|
4,827
|
5,430
|
5,579
|
|
営業利益
|
-
|
-
|
-
|
892
|
760
|
1,106
|
1,195
|
1,524
|
1,368
|
1,377
|
1,771
|
1,965
|
2,720
|
2,279
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.8
|
8.7
|
8.3
|
10.0
|
8.6
|
|
経常（税引前）利益
|
507
|
605
|
837
|
947
|
721
|
1,092
|
1,270
|
1,560
|
1,347
|
1,433
|
1,808
|
1,961
|
2,814
|
2,238
|
|
経常（税引前）利益率（％）
|
6.1
|
7.1
|
8.1
|
7.9
|
6.0
|
8.3
|
8.3
|
8.7
|
7.5
|
8.1
|
8.9
|
8.3
|
10.4
|
8.4
|
|
法人税等合計
|
-
|
-
|
-
|
372
|
282
|
395
|
407
|
520
|
462
|
437
|
576
|
660
|
829
|
712
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.5
|
31.9
|
33.7
|
29.5
|
31.8
|
|
純利益
|
326
|
370
|
360
|
574
|
438
|
696
|
666
|
1,000
|
884
|
919
|
1,190
|
1,414
|
1,886
|
1,475
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.2
|
5.9
|
6.0
|
7.0
|
5.5
|
|
一株あたり利益
|
68.63
|
81.73
|
83.88
|
83.27
|
63.59
|
100.87
|
94.85
|
123.26
|
109.48
|
115.01
|
148.63
|
176.33
|
235.07
|
183.46
|
|
希薄化後一株あたり利益
|
-
|
-
|
83.71
|
82.95
|
63.26
|
99.71
|
93.52
|
122.11
|
108.57
|
114.26
|
147.85
|
175.54
|
234.09
|
182.93
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
25.4
|
21.6
|
21.6
|
29.9
|
40.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
29
|
32
|
38
|
70
|
74
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,774
|
2,213
|
2,459
|
3,312
|
2,886
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.1
|
10.9
|
10.4
|
12.2
|
10.9
|