|
（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
|
8,642
|
8,886
|
8,753
|
9,588
|
10,042
|
10,134
|
10,435
|
10,827
|
10,879
|
11,809
|
12,772
|
13,780
|
14,778
|
15,102
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.6
|
8.2
|
7.9
|
7.3
|
2.2
|
|
売上原価
|
-
|
-
|
-
|
4,772
|
5,081
|
5,078
|
5,222
|
5,448
|
5,344
|
6,043
|
6,598
|
7,067
|
7,569
|
7,539
|
|
売上総利益
|
-
|
-
|
-
|
4,815
|
4,961
|
5,056
|
5,212
|
5,379
|
5,535
|
5,766
|
6,174
|
6,713
|
7,210
|
7,563
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
48.8
|
48.3
|
48.7
|
48.8
|
50.1
|
|
営業費用
|
-
|
-
|
-
|
3,631
|
3,748
|
3,836
|
3,963
|
4,080
|
4,497
|
4,325
|
4,579
|
4,935
|
5,248
|
5,581
|
|
営業利益
|
-
|
-
|
-
|
1,184
|
1,213
|
1,219
|
1,249
|
1,299
|
1,037
|
1,440
|
1,595
|
1,777
|
1,961
|
1,982
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.2
|
12.5
|
12.9
|
13.3
|
13.1
|
|
経常（税引前）利益
|
1,135
|
1,150
|
1,081
|
1,209
|
1,231
|
1,269
|
1,269
|
1,319
|
1,075
|
1,462
|
1,620
|
1,817
|
2,038
|
2,052
|
|
経常（税引前）利益率（％）
|
13.1
|
12.9
|
12.4
|
12.6
|
12.3
|
12.5
|
12.2
|
12.2
|
9.9
|
12.4
|
12.7
|
13.2
|
13.8
|
13.6
|
|
法人税等合計
|
-
|
-
|
-
|
470
|
393
|
344
|
401
|
384
|
311
|
455
|
504
|
527
|
634
|
587
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.2
|
31.1
|
29.0
|
31.2
|
28.6
|
|
純利益
|
520
|
534
|
550
|
738
|
836
|
800
|
868
|
877
|
740
|
1,000
|
1,118
|
1,264
|
1,411
|
1,476
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.5
|
8.8
|
9.2
|
9.5
|
9.8
|
|
一株あたり利益
|
200.08
|
209.11
|
202.68
|
222.27
|
252.47
|
241.49
|
261.12
|
263.58
|
224.88
|
313.14
|
358.33
|
402.98
|
450.7
|
469.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
55
|
60
|
70
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,207
|
2,485
|
2,710
|
2,861
|
2,807
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.7
|
19.5
|
19.7
|
19.4
|
18.6
|