|
（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
|
32,606
|
32,982
|
35,184
|
38,334
|
39,274
|
37,900
|
42,461
|
42,885
|
43,860
|
41,902
|
47,687
|
54,696
|
63,302
|
68,721
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.5
|
13.8
|
14.7
|
15.7
|
8.6
|
|
売上原価
|
-
|
-
|
-
|
32,607
|
33,281
|
31,726
|
35,812
|
35,752
|
36,657
|
34,725
|
39,785
|
45,008
|
51,640
|
55,849
|
|
売上総利益
|
-
|
-
|
-
|
5,727
|
5,992
|
6,175
|
6,649
|
7,133
|
7,203
|
7,178
|
7,902
|
9,688
|
11,663
|
12,872
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.1
|
16.6
|
17.7
|
18.4
|
18.7
|
|
営業費用
|
-
|
-
|
-
|
4,134
|
4,316
|
4,453
|
4,813
|
5,207
|
5,258
|
5,134
|
5,867
|
6,968
|
8,517
|
9,561
|
|
営業利益
|
-
|
-
|
-
|
1,592
|
1,676
|
1,722
|
1,835
|
1,925
|
1,945
|
2,044
|
2,034
|
2,720
|
3,145
|
3,311
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.9
|
4.3
|
5.0
|
5.0
|
4.8
|
|
経常（税引前）利益
|
1,340
|
1,409
|
1,482
|
1,668
|
1,701
|
1,746
|
1,874
|
1,918
|
1,932
|
2,042
|
2,287
|
2,911
|
3,357
|
3,569
|
|
経常（税引前）利益率（％）
|
4.1
|
4.3
|
4.2
|
4.4
|
4.3
|
4.6
|
4.4
|
4.5
|
4.4
|
4.9
|
4.8
|
5.3
|
5.3
|
5.2
|
|
法人税等合計
|
-
|
-
|
-
|
614
|
550
|
556
|
586
|
667
|
735
|
658
|
724
|
908
|
943
|
1,144
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.3
|
31.7
|
31.2
|
28.1
|
32.1
|
|
純利益
|
644
|
713
|
687
|
1,038
|
1,121
|
1,187
|
1,271
|
1,421
|
1,553
|
1,383
|
1,625
|
2,059
|
2,398
|
2,505
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.3
|
3.4
|
3.8
|
3.8
|
3.6
|
|
一株あたり利益
|
142.45
|
164.85
|
248.49
|
201.38
|
221.73
|
236.48
|
253.31
|
283.01
|
154.68
|
137.74
|
161.84
|
205.13
|
238.2
|
247.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
72
|
37
|
40
|
44
|
50
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,287
|
2,268
|
3,047
|
3,545
|
3,842
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.5
|
4.8
|
5.6
|
5.6
|
5.6
|