|
（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
|
18,228
|
18,874
|
18,941
|
19,190
|
19,556
|
24,063
|
27,199
|
28,501
|
27,774
|
29,577
|
34,336
|
37,207
|
38,546
|
42,154
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
6.5
|
16.1
|
8.4
|
3.6
|
9.4
|
|
売上原価
|
-
|
-
|
-
|
10,318
|
10,506
|
13,630
|
15,318
|
15,816
|
15,307
|
16,063
|
17,864
|
19,429
|
21,050
|
22,605
|
|
売上総利益
|
-
|
-
|
-
|
8,872
|
9,050
|
10,433
|
11,881
|
12,686
|
12,466
|
13,514
|
16,472
|
17,778
|
17,497
|
19,548
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
45.7
|
48.0
|
47.8
|
45.4
|
46.4
|
|
営業費用
|
-
|
-
|
-
|
6,738
|
7,398
|
8,688
|
9,414
|
9,978
|
10,319
|
10,068
|
11,039
|
12,085
|
13,411
|
14,393
|
|
営業利益
|
-
|
-
|
-
|
2,134
|
1,651
|
1,745
|
2,467
|
2,708
|
2,148
|
3,446
|
5,433
|
5,693
|
4,086
|
5,155
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.7
|
15.8
|
15.3
|
10.6
|
12.2
|
|
経常（税引前）利益
|
1,979
|
1,971
|
2,143
|
2,238
|
1,746
|
1,905
|
2,633
|
2,959
|
2,343
|
3,712
|
6,045
|
6,270
|
4,809
|
5,451
|
|
経常（税引前）利益率（％）
|
10.9
|
10.4
|
11.3
|
11.7
|
8.9
|
7.9
|
9.7
|
10.4
|
8.4
|
12.6
|
17.6
|
16.9
|
12.5
|
12.9
|
|
法人税等合計
|
-
|
-
|
-
|
742
|
580
|
664
|
831
|
978
|
754
|
1,059
|
1,728
|
1,774
|
1,396
|
1,686
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.5
|
28.6
|
28.3
|
29.0
|
30.9
|
|
純利益
|
821
|
867
|
876
|
1,370
|
805
|
1,471
|
1,803
|
1,977
|
1,585
|
2,639
|
4,299
|
4,257
|
3,432
|
3,808
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.9
|
12.5
|
11.4
|
8.9
|
9.0
|
|
一株あたり利益
|
91.69
|
102.8
|
109.57
|
110.38
|
64.64
|
109.44
|
128.42
|
138.62
|
119.32
|
198.71
|
304.93
|
302.75
|
239.62
|
273.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
35
|
37
|
47
|
48
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,437
|
6,431
|
6,745
|
5,191
|
6,443
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.0
|
18.7
|
18.1
|
13.5
|
15.3
|