|
（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
|
2,504
|
2,656
|
2,690
|
2,728
|
2,857
|
3,964
|
4,483
|
4,898
|
5,263
|
5,453
|
5,792
|
6,406
|
6,999
|
8,554
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.6
|
6.2
|
10.6
|
9.3
|
22.2
|
|
売上原価
|
-
|
-
|
-
|
592
|
651
|
862
|
943
|
1,007
|
1,163
|
1,196
|
1,518
|
1,810
|
2,065
|
2,643
|
|
売上総利益
|
-
|
-
|
-
|
2,135
|
2,205
|
3,102
|
3,539
|
3,890
|
4,100
|
4,256
|
4,274
|
4,595
|
4,933
|
5,911
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
78.1
|
73.8
|
71.7
|
70.5
|
69.1
|
|
営業費用
|
-
|
-
|
-
|
1,843
|
1,965
|
2,472
|
2,720
|
2,961
|
3,147
|
3,529
|
3,921
|
4,042
|
4,207
|
4,888
|
|
営業利益
|
-
|
-
|
-
|
291
|
239
|
629
|
819
|
928
|
952
|
726
|
352
|
553
|
725
|
1,022
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.3
|
6.1
|
8.6
|
10.4
|
12.0
|
|
経常（税引前）利益
|
206
|
353
|
269
|
295
|
240
|
630
|
827
|
926
|
954
|
730
|
362
|
534
|
737
|
1,023
|
|
経常（税引前）利益率（％）
|
8.3
|
13.3
|
10.0
|
10.8
|
8.4
|
15.9
|
18.5
|
18.9
|
18.1
|
13.4
|
6.3
|
8.3
|
10.5
|
12.0
|
|
法人税等合計
|
-
|
-
|
-
|
136
|
79
|
202
|
262
|
311
|
315
|
245
|
137
|
169
|
234
|
44
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.6
|
38.0
|
31.7
|
31.7
|
4.4
|
|
純利益
|
90
|
139
|
137
|
158
|
164
|
424
|
564
|
614
|
639
|
496
|
201
|
377
|
505
|
744
|
|
一株あたり利益
|
11.78
|
21.58
|
14.86
|
18.64
|
19.25
|
24.83
|
33.02
|
36.15
|
37.74
|
29.25
|
12.07
|
22.64
|
30.3
|
46.13
|
|
希薄化後一株あたり利益
|
11.6
|
20.3
|
14.3
|
18.52
|
-
|
-
|
32.8
|
36
|
37.68
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
10
|
10
|
10
|
12
|
16
|