|
（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
|
16,635
|
17,212
|
18,510
|
18,758
|
18,859
|
19,194
|
20,350
|
21,290
|
21,465
|
20,466
|
22,636
|
23,868
|
25,727
|
27,878
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.7
|
10.6
|
5.4
|
7.8
|
8.4
|
|
売上原価
|
-
|
-
|
-
|
8,757
|
8,946
|
9,009
|
9,338
|
9,896
|
10,403
|
10,238
|
11,257
|
12,166
|
12,681
|
13,815
|
|
売上総利益
|
-
|
-
|
-
|
10,002
|
9,914
|
10,185
|
11,012
|
11,394
|
11,062
|
10,228
|
11,378
|
11,702
|
13,046
|
14,063
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
50.0
|
50.3
|
49.0
|
50.7
|
50.4
|
|
営業費用
|
-
|
-
|
-
|
7,670
|
7,645
|
8,317
|
8,440
|
8,690
|
8,577
|
8,007
|
8,273
|
8,858
|
9,571
|
10,029
|
|
営業利益
|
-
|
-
|
-
|
2,332
|
2,269
|
1,867
|
2,572
|
2,703
|
2,485
|
2,221
|
3,105
|
2,844
|
3,475
|
4,034
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.9
|
13.7
|
11.9
|
13.5
|
14.5
|
|
経常（税引前）利益
|
1,292
|
1,723
|
2,241
|
2,414
|
2,370
|
1,957
|
2,651
|
2,790
|
2,578
|
2,298
|
3,212
|
3,008
|
3,563
|
4,106
|
|
経常（税引前）利益率（％）
|
7.8
|
10.0
|
12.1
|
12.9
|
12.6
|
10.2
|
13.0
|
13.1
|
12.0
|
11.2
|
14.2
|
12.6
|
13.8
|
14.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,021
|
771
|
552
|
767
|
729
|
757
|
787
|
942
|
585
|
865
|
1,040
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.3
|
29.3
|
19.5
|
24.3
|
25.3
|
|
純利益
|
389
|
901
|
1,128
|
1,427
|
1,594
|
1,408
|
1,887
|
2,002
|
1,779
|
1,636
|
2,229
|
1,799
|
2,652
|
2,860
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.0
|
9.8
|
7.5
|
10.3
|
10.3
|
|
一株あたり利益
|
53.65
|
101.08
|
112.45
|
117.47
|
129.99
|
114.72
|
153.76
|
163.14
|
144.96
|
133.27
|
181.41
|
146.33
|
215.51
|
232.19
|
|
希薄化後一株あたり利益
|
53.3
|
100.26
|
110.71
|
116.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
43
|
43
|
45
|
45
|
55
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,955
|
3,809
|
3,560
|
4,312
|
5,208
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.4
|
16.8
|
14.9
|
16.8
|
18.7
|