|
（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
|
2,768
|
4,116
|
4,991
|
4,969
|
6,356
|
6,722
|
7,672
|
8,379
|
8,412
|
8,733
|
8,723
|
10,318
|
10,713
|
10,204
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.8
|
-0.1
|
18.3
|
3.8
|
-4.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
46
|
3
|
-
|
|
営業費用
|
-
|
-
|
-
|
4,416
|
5,096
|
5,192
|
5,062
|
5,364
|
5,387
|
5,821
|
5,960
|
6,642
|
6,416
|
7,081
|
|
営業利益
|
-
|
-
|
-
|
553
|
1,259
|
1,529
|
2,610
|
3,014
|
3,025
|
2,912
|
2,707
|
3,586
|
4,256
|
3,065
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
33.3
|
31.0
|
34.8
|
39.7
|
30.0
|
|
経常（税引前）利益
|
629
|
493
|
904
|
486
|
1,174
|
1,462
|
2,553
|
2,968
|
2,973
|
2,856
|
2,704
|
3,585
|
4,255
|
3,070
|
|
経常（税引前）利益率（％）
|
22.8
|
12.0
|
18.1
|
9.8
|
18.5
|
21.8
|
33.3
|
35.4
|
35.3
|
32.7
|
31.0
|
34.7
|
39.7
|
30.1
|
|
法人税等合計
|
-
|
-
|
-
|
285
|
471
|
572
|
845
|
1,000
|
866
|
913
|
863
|
1,177
|
1,329
|
840
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.0
|
31.9
|
32.9
|
31.2
|
27.4
|
|
純利益
|
260
|
128
|
140
|
199
|
705
|
880
|
1,706
|
1,967
|
2,083
|
1,938
|
1,840
|
2,408
|
2,925
|
2,230
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
22.2
|
21.1
|
23.3
|
27.3
|
21.9
|
|
一株あたり利益
|
57588.05
|
29593.8
|
83.08
|
45.9
|
157.21
|
149.65
|
277.74
|
319.19
|
324.94
|
303.77
|
288.28
|
380.17
|
480.29
|
365.95
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
133.42
|
143.85
|
260.27
|
296.38
|
312.81
|
294.26
|
279.99
|
377.45
|
476.59
|
363.37
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
10.5
|
11.1
|
10.3
|
10.1
|
10.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31
|
31
|
31
|
39
|
48
|
39
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,972
|
2,759
|
3,636
|
4,302
|
3,116
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.0
|
31.6
|
35.2
|
40.2
|
30.5
|