|
（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
|
15,985
|
16,028
|
18,258
|
19,688
|
22,975
|
22,305
|
24,031
|
24,915
|
26,108
|
24,680
|
28,137
|
31,678
|
35,080
|
38,698
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.5
|
14.0
|
12.6
|
10.7
|
10.3
|
|
売上原価
|
-
|
-
|
-
|
8,598
|
9,798
|
9,357
|
10,267
|
10,469
|
11,423
|
11,083
|
11,970
|
12,979
|
14,084
|
15,706
|
|
売上総利益
|
-
|
-
|
-
|
11,089
|
13,177
|
12,947
|
13,763
|
14,445
|
14,685
|
13,596
|
16,167
|
18,699
|
20,995
|
22,991
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
55.1
|
57.5
|
59.0
|
59.8
|
59.4
|
|
営業費用
|
-
|
-
|
-
|
9,929
|
11,608
|
11,564
|
12,266
|
12,631
|
12,474
|
11,296
|
12,950
|
14,874
|
16,286
|
17,599
|
|
営業利益
|
-
|
-
|
-
|
1,159
|
1,568
|
1,382
|
1,497
|
1,814
|
2,210
|
2,300
|
3,217
|
3,824
|
4,709
|
5,392
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.3
|
11.4
|
12.1
|
13.4
|
13.9
|
|
経常（税引前）利益
|
962
|
732
|
978
|
1,114
|
1,393
|
1,141
|
1,565
|
1,709
|
1,988
|
2,523
|
3,658
|
4,238
|
5,118
|
5,523
|
|
経常（税引前）利益率（％）
|
6.0
|
4.6
|
5.4
|
5.7
|
6.1
|
5.1
|
6.5
|
6.9
|
7.6
|
10.2
|
13.0
|
13.4
|
14.6
|
14.3
|
|
法人税等合計
|
-
|
-
|
-
|
387
|
557
|
299
|
478
|
512
|
460
|
672
|
1,043
|
1,250
|
1,604
|
1,819
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.6
|
28.5
|
29.5
|
31.3
|
32.9
|
|
純利益
|
427
|
262
|
467
|
581
|
794
|
841
|
879
|
1,201
|
723
|
1,698
|
2,567
|
3,160
|
3,677
|
4,335
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.9
|
9.1
|
10.0
|
10.5
|
11.2
|
|
一株あたり利益
|
31.77
|
1.17
|
31.77
|
36.45
|
49.43
|
52.61
|
55.2
|
75.54
|
44.24
|
96.29
|
143.22
|
176.1
|
206.18
|
121.52
|
|
希薄化後一株あたり利益
|
31.72
|
1.16
|
31.61
|
36.22
|
49.15
|
52.29
|
54.83
|
74.99
|
43.93
|
95.68
|
142.33
|
175.13
|
205.25
|
121.09
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
30.3
|
27.4
|
32.5
|
30.2
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
29
|
39
|
57
|
62
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,255
|
4,118
|
4,795
|
5,877
|
6,451
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.2
|
14.6
|
15.1
|
16.8
|
16.7
|