|
（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
|
13,332
|
14,648
|
15,892
|
16,075
|
16,953
|
18,605
|
20,155
|
21,771
|
25,943
|
27,572
|
30,693
|
35,879
|
39,331
|
41,558
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
6.3
|
11.3
|
16.9
|
9.6
|
5.7
|
|
売上原価
|
-
|
-
|
-
|
9,997
|
10,370
|
11,058
|
12,010
|
12,502
|
15,184
|
15,900
|
18,149
|
21,140
|
22,327
|
23,130
|
|
売上総利益
|
-
|
-
|
-
|
6,078
|
6,583
|
7,547
|
8,144
|
9,268
|
10,759
|
11,672
|
12,544
|
14,738
|
17,004
|
18,429
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.3
|
40.9
|
41.1
|
43.2
|
44.3
|
|
営業費用
|
-
|
-
|
-
|
3,893
|
4,118
|
4,470
|
4,721
|
4,929
|
5,736
|
6,263
|
6,061
|
6,382
|
6,838
|
7,389
|
|
営業利益
|
-
|
-
|
-
|
2,185
|
2,465
|
3,077
|
3,424
|
4,339
|
5,023
|
5,409
|
6,483
|
8,357
|
10,167
|
11,040
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
19.6
|
21.1
|
23.3
|
25.8
|
26.6
|
|
経常（税引前）利益
|
1,872
|
2,588
|
2,690
|
2,403
|
2,758
|
3,461
|
3,848
|
4,759
|
5,359
|
6,004
|
6,966
|
8,968
|
11,258
|
12,421
|
|
経常（税引前）利益率（％）
|
14.0
|
17.7
|
16.9
|
14.9
|
16.3
|
18.6
|
19.1
|
21.9
|
20.7
|
21.8
|
22.7
|
25.0
|
28.6
|
29.9
|
|
法人税等合計
|
-
|
-
|
-
|
850
|
910
|
1,065
|
1,083
|
1,366
|
1,731
|
2,017
|
2,275
|
2,745
|
3,425
|
3,739
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.6
|
32.7
|
30.6
|
30.4
|
30.1
|
|
純利益
|
1,244
|
1,485
|
1,519
|
1,552
|
1,869
|
2,395
|
2,727
|
3,392
|
3,906
|
3,866
|
4,691
|
6,294
|
7,924
|
8,682
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
14.0
|
15.3
|
17.5
|
20.1
|
20.9
|
|
一株あたり利益
|
73.17
|
91.22
|
92.32
|
86
|
103.71
|
133.03
|
151.42
|
188.09
|
213.81
|
211.01
|
255.79
|
342.62
|
430.86
|
157.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56
|
60
|
70
|
92
|
130
|
159
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,079
|
6,709
|
8,554
|
10,352
|
11,237
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.0
|
21.9
|
23.8
|
26.3
|
27.0
|