|
（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
|
9,617
|
10,690
|
13,145
|
12,834
|
15,280
|
15,251
|
14,028
|
15,179
|
16,117
|
14,911
|
16,277
|
17,952
|
20,415
|
22,464
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.5
|
9.2
|
10.3
|
13.7
|
10.0
|
|
売上原価
|
-
|
-
|
-
|
3,298
|
3,841
|
3,869
|
4,221
|
4,359
|
4,758
|
4,425
|
5,028
|
5,520
|
6,195
|
7,027
|
|
売上総利益
|
-
|
-
|
-
|
9,536
|
11,439
|
11,383
|
9,807
|
10,820
|
11,359
|
10,486
|
11,249
|
12,432
|
14,220
|
15,436
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
70.3
|
69.1
|
69.3
|
69.7
|
68.7
|
|
営業費用
|
-
|
-
|
-
|
7,277
|
8,316
|
8,461
|
8,196
|
8,597
|
9,056
|
8,310
|
9,250
|
10,053
|
11,140
|
12,151
|
|
営業利益
|
-
|
-
|
-
|
2,252
|
3,124
|
2,929
|
1,606
|
2,250
|
2,303
|
2,188
|
1,998
|
2,379
|
3,080
|
3,286
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
14.7
|
12.3
|
13.2
|
15.1
|
14.6
|
|
経常（税引前）利益
|
2,012
|
2,440
|
3,443
|
2,527
|
3,259
|
2,906
|
1,681
|
2,121
|
1,007
|
2,357
|
2,091
|
2,515
|
3,227
|
3,535
|
|
経常（税引前）利益率（％）
|
20.9
|
22.8
|
26.2
|
19.7
|
21.3
|
19.1
|
12.0
|
14.0
|
6.3
|
15.8
|
12.9
|
14.0
|
15.8
|
15.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,060
|
1,168
|
932
|
607
|
772
|
781
|
770
|
14
|
747
|
948
|
917
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.7
|
0.7
|
29.7
|
29.4
|
25.9
|
|
純利益
|
843
|
1,042
|
1,866
|
1,307
|
2,104
|
2,044
|
1,234
|
1,283
|
237
|
1,598
|
2,077
|
1,775
|
2,305
|
2,553
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.7
|
12.8
|
9.9
|
11.3
|
11.4
|
|
一株あたり利益
|
256.09
|
179.31
|
296.69
|
154.01
|
249.5
|
234.46
|
143.36
|
157.05
|
27.67
|
195.45
|
250.58
|
214.78
|
280.51
|
292.41
|
|
希薄化後一株あたり利益
|
-
|
179.18
|
295.1
|
153.62
|
249.36
|
234.3
|
143.3
|
156.95
|
27.66
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
60
|
60
|
120
|
85
|
130
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,389
|
2,427
|
2,768
|
3,521
|
3,757
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.0
|
14.9
|
15.4
|
17.2
|
16.7
|