|
（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
|
28,893
|
29,996
|
32,103
|
31,190
|
34,026
|
34,848
|
40,177
|
45,174
|
48,192
|
43,416
|
46,188
|
53,348
|
59,511
|
69,542
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.9
|
6.4
|
15.5
|
11.6
|
16.9
|
|
売上原価
|
-
|
-
|
-
|
24,051
|
26,287
|
25,962
|
30,275
|
33,841
|
35,472
|
31,581
|
33,509
|
39,183
|
43,495
|
51,673
|
|
売上総利益
|
-
|
-
|
-
|
7,139
|
7,739
|
8,885
|
9,902
|
11,334
|
12,720
|
11,835
|
12,679
|
14,165
|
16,017
|
17,868
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.3
|
27.5
|
26.6
|
26.9
|
25.7
|
|
営業費用
|
-
|
-
|
-
|
4,859
|
5,276
|
5,775
|
6,149
|
6,382
|
6,455
|
6,196
|
6,078
|
6,391
|
6,843
|
7,669
|
|
営業利益
|
-
|
-
|
-
|
2,280
|
2,463
|
3,110
|
3,753
|
4,951
|
6,266
|
5,639
|
6,601
|
7,774
|
9,173
|
10,200
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.0
|
14.3
|
14.6
|
15.4
|
14.7
|
|
経常（税引前）利益
|
1,995
|
2,236
|
2,371
|
2,537
|
2,719
|
3,382
|
4,038
|
5,250
|
6,562
|
5,998
|
6,945
|
8,201
|
9,687
|
10,920
|
|
経常（税引前）利益率（％）
|
6.9
|
7.5
|
7.4
|
8.1
|
8.0
|
9.7
|
10.1
|
11.6
|
13.6
|
13.8
|
15.0
|
15.4
|
16.3
|
15.7
|
|
法人税等合計
|
-
|
-
|
-
|
838
|
896
|
1,111
|
1,310
|
1,550
|
2,108
|
1,815
|
2,187
|
2,532
|
2,955
|
3,304
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.3
|
31.5
|
30.9
|
30.5
|
30.3
|
|
純利益
|
35
|
1,135
|
1,288
|
2,030
|
1,790
|
2,278
|
2,717
|
3,692
|
4,441
|
4,109
|
4,742
|
5,598
|
6,732
|
7,616
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.5
|
10.3
|
10.5
|
11.3
|
11.0
|
|
一株あたり利益
|
42.09
|
127.7
|
143.66
|
186.89
|
157.02
|
197.81
|
241.93
|
165.32
|
197.34
|
185.5
|
211.36
|
254.08
|
305.93
|
349.57
|
|
希薄化後一株あたり利益
|
-
|
127.36
|
141.76
|
184.69
|
155.97
|
197.47
|
241.86
|
165.32
|
197.34
|
185.49
|
211.36
|
254.07
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
32.3
|
29.8
|
28.7
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
63
|
73
|
90
|
110
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,703
|
6,656
|
7,833
|
9,242
|
10,280
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.1
|
14.4
|
14.7
|
15.5
|
14.8
|