|
（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
|
61,956
|
64,323
|
72,387
|
71,783
|
76,802
|
78,650
|
82,340
|
86,520
|
88,588
|
91,321
|
91,818
|
98,850
|
106,217
|
115,915
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.1
|
0.5
|
7.7
|
7.5
|
9.1
|
|
売上原価
|
-
|
-
|
-
|
59,343
|
63,571
|
64,828
|
67,725
|
71,137
|
72,760
|
74,557
|
73,686
|
79,089
|
85,329
|
92,874
|
|
売上総利益
|
-
|
-
|
-
|
12,440
|
13,231
|
13,822
|
14,615
|
15,383
|
15,828
|
16,764
|
18,132
|
19,761
|
20,888
|
23,041
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.4
|
19.7
|
20.0
|
19.7
|
19.9
|
|
営業費用
|
-
|
-
|
-
|
9,802
|
10,176
|
11,037
|
11,695
|
12,266
|
12,691
|
13,424
|
14,435
|
15,753
|
16,660
|
18,509
|
|
営業利益
|
-
|
-
|
-
|
2,638
|
3,055
|
2,785
|
2,921
|
3,117
|
3,138
|
3,340
|
3,696
|
4,008
|
4,228
|
4,532
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.7
|
4.0
|
4.1
|
4.0
|
3.9
|
|
経常（税引前）利益
|
3,141
|
3,090
|
3,231
|
2,805
|
3,237
|
2,905
|
3,082
|
3,304
|
3,346
|
3,537
|
3,899
|
4,240
|
4,528
|
4,840
|
|
経常（税引前）利益率（％）
|
5.1
|
4.8
|
4.5
|
3.9
|
4.2
|
3.7
|
3.7
|
3.8
|
3.8
|
3.9
|
4.2
|
4.3
|
4.3
|
4.2
|
|
法人税等合計
|
-
|
-
|
-
|
1,025
|
1,125
|
883
|
1,020
|
1,110
|
1,075
|
1,204
|
1,236
|
1,260
|
1,381
|
1,405
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.1
|
31.7
|
29.7
|
30.5
|
29.0
|
|
純利益
|
1,464
|
1,717
|
1,361
|
1,764
|
2,107
|
2,003
|
2,072
|
2,345
|
2,271
|
2,420
|
2,662
|
2,979
|
3,115
|
3,466
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.6
|
2.9
|
3.0
|
2.9
|
3.0
|
|
一株あたり利益
|
85.59
|
96.61
|
121.81
|
86.05
|
109.09
|
103.72
|
107.3
|
121.4
|
117.58
|
125.28
|
137.84
|
154.24
|
161.19
|
179.11
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
42
|
44
|
46
|
52
|
54
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,091
|
4,468
|
4,884
|
5,180
|
5,510
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.5
|
4.9
|
4.9
|
4.9
|
4.8
|