|
（単位：%）
|
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
|
21,159
|
25,030
|
27,039
|
29,507
|
31,918
|
35,918
|
39,599
|
43,204
|
45,203
|
47,834
|
48,842
|
50,272
|
51,638
|
56,972
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.8
|
2.1
|
2.9
|
2.7
|
10.3
|
|
営業利益
|
-
|
-
|
-
|
22,380
|
25,125
|
28,139
|
31,179
|
34,229
|
35,379
|
38,233
|
39,470
|
39,884
|
39,102
|
41,974
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
79.9
|
80.8
|
79.3
|
75.7
|
73.7
|
|
経常（税引前）利益
|
5,014
|
11,361
|
15,509
|
24,115
|
26,303
|
29,001
|
31,974
|
35,169
|
35,760
|
38,991
|
40,551
|
41,456
|
41,581
|
44,518
|
|
経常（税引前）利益率（％）
|
23.7
|
45.4
|
57.4
|
81.7
|
82.4
|
80.7
|
80.7
|
81.4
|
79.1
|
81.5
|
83.0
|
82.5
|
80.5
|
78.1
|
|
法人税等合計
|
-
|
-
|
-
|
9,002
|
9,098
|
8,970
|
9,919
|
10,710
|
10,811
|
11,989
|
12,437
|
12,697
|
12,608
|
13,664
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.7
|
30.7
|
30.6
|
30.3
|
30.7
|
|
純利益
|
2,037
|
6,807
|
9,381
|
15,112
|
17,204
|
19,530
|
22,052
|
24,134
|
24,430
|
27,002
|
27,835
|
28,584
|
28,796
|
32,089
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
56.4
|
57.0
|
56.9
|
55.8
|
56.3
|
|
一株あたり利益
|
34.82
|
120.49
|
136.24
|
219.68
|
250.2
|
284.04
|
320.71
|
350.92
|
355.17
|
392.53
|
404.89
|
415.97
|
419.08
|
236.54
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
219.65
|
250.15
|
283.94
|
320.55
|
350.75
|
354.98
|
392.27
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
29.8
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
95
|
117
|
133
|
148
|
170
|
212
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
38,521
|
39,782
|
40,243
|
39,485
|
42,900
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
80.5
|
81.5
|
80.1
|
76.5
|
75.3
|