|
（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
|
6,315
|
7,150
|
7,565
|
7,724
|
8,377
|
9,412
|
9,112
|
8,187
|
8,930
|
9,486
|
11,566
|
13,456
|
14,515
|
15,568
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
6.2
|
21.9
|
16.3
|
7.9
|
7.3
|
|
売上原価
|
-
|
-
|
-
|
4,055
|
4,387
|
4,964
|
4,759
|
4,267
|
4,685
|
5,092
|
5,882
|
7,087
|
7,660
|
7,704
|
|
売上総利益
|
-
|
-
|
-
|
3,669
|
3,991
|
4,448
|
4,353
|
3,919
|
4,245
|
4,394
|
5,684
|
6,369
|
6,855
|
7,864
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.3
|
49.1
|
47.3
|
47.2
|
50.5
|
|
営業費用
|
-
|
-
|
-
|
2,510
|
2,718
|
3,037
|
3,115
|
3,226
|
3,479
|
3,475
|
4,166
|
5,165
|
5,380
|
5,974
|
|
営業利益
|
-
|
-
|
-
|
1,159
|
1,272
|
1,410
|
1,238
|
692
|
765
|
919
|
1,517
|
1,203
|
1,475
|
1,890
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.7
|
13.1
|
8.9
|
10.2
|
12.1
|
|
経常（税引前）利益
|
714
|
969
|
1,192
|
1,168
|
1,282
|
1,413
|
1,236
|
696
|
702
|
920
|
1,543
|
1,139
|
1,498
|
1,947
|
|
経常（税引前）利益率（％）
|
11.3
|
13.6
|
15.8
|
15.1
|
15.3
|
15.0
|
13.6
|
8.5
|
7.9
|
9.7
|
13.3
|
8.5
|
10.3
|
12.5
|
|
法人税等合計
|
-
|
-
|
-
|
490
|
484
|
464
|
406
|
222
|
239
|
277
|
509
|
405
|
396
|
502
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.2
|
33.0
|
35.6
|
26.5
|
25.8
|
|
純利益
|
401
|
560
|
637
|
678
|
779
|
821
|
833
|
468
|
324
|
684
|
1,072
|
830
|
1,148
|
1,467
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.2
|
9.3
|
6.2
|
7.9
|
9.4
|
|
一株あたり利益
|
60.67
|
100.58
|
114.63
|
111.96
|
128.74
|
135.57
|
136.9
|
72.35
|
49.85
|
105.76
|
165.92
|
63.93
|
88.23
|
113.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
113.78
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
40
|
31
|
32
|
34
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,244
|
1,808
|
1,551
|
1,969
|
2,339
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.1
|
15.6
|
11.5
|
13.6
|
15.0
|