|
（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
|
47,204
|
48,129
|
51,192
|
52,042
|
53,577
|
55,948
|
60,960
|
66,733
|
70,390
|
81,607
|
86,954
|
91,422
|
95,536
|
103,751
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
15.9
|
6.6
|
5.1
|
4.5
|
8.6
|
|
売上原価
|
-
|
-
|
-
|
36,548
|
37,425
|
39,047
|
42,531
|
46,115
|
48,440
|
55,680
|
61,410
|
62,971
|
66,287
|
72,436
|
|
売上総利益
|
-
|
-
|
-
|
15,494
|
16,151
|
16,900
|
18,429
|
20,618
|
21,949
|
25,927
|
25,544
|
28,450
|
29,250
|
31,315
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.8
|
29.4
|
31.1
|
30.6
|
30.2
|
|
営業費用
|
-
|
-
|
-
|
9,509
|
10,308
|
10,807
|
11,833
|
13,055
|
13,399
|
16,035
|
16,203
|
17,054
|
18,814
|
19,721
|
|
営業利益
|
-
|
-
|
-
|
5,985
|
5,844
|
6,093
|
6,597
|
7,563
|
8,551
|
9,892
|
9,342
|
11,396
|
10,436
|
11,593
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.1
|
10.7
|
12.5
|
10.9
|
11.2
|
|
経常（税引前）利益
|
5,103
|
5,261
|
5,929
|
6,158
|
5,991
|
6,306
|
6,844
|
7,752
|
8,823
|
10,196
|
9,569
|
11,637
|
10,825
|
12,071
|
|
経常（税引前）利益率（％）
|
10.8
|
10.9
|
11.6
|
11.8
|
11.2
|
11.3
|
11.2
|
11.6
|
12.5
|
12.5
|
11.0
|
12.7
|
11.3
|
11.6
|
|
法人税等合計
|
-
|
-
|
-
|
2,289
|
2,133
|
1,936
|
2,159
|
2,487
|
2,781
|
2,952
|
3,252
|
3,556
|
3,325
|
3,597
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.0
|
34.0
|
30.6
|
30.7
|
29.8
|
|
純利益
|
2,766
|
3,145
|
3,462
|
3,869
|
3,879
|
4,213
|
4,685
|
5,264
|
5,966
|
5,989
|
7,203
|
8,113
|
7,500
|
8,229
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.3
|
8.3
|
8.9
|
7.9
|
7.9
|
|
一株あたり利益
|
149
|
167.5
|
187.18
|
201.91
|
202.41
|
220.89
|
249.06
|
282
|
319.6
|
320.57
|
192.68
|
218.9
|
103.65
|
114.89
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
202.36
|
220.76
|
248.84
|
281.68
|
319.18
|
320.13
|
192.41
|
218.6
|
103.5
|
114.72
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
50.3
|
-
|
50.8
|
108.2
|
54.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
160
|
161
|
-
|
111
|
112
|
62
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
11,506
|
11,066
|
13,042
|
12,261
|
13,394
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.1
|
12.7
|
14.3
|
12.8
|
12.9
|