|
（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
|
3,416
|
3,617
|
3,737
|
4,065
|
4,422
|
4,577
|
5,105
|
5,573
|
5,957
|
7,195
|
7,895
|
8,495
|
9,165
|
10,224
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
20.8
|
9.7
|
7.6
|
7.9
|
11.6
|
|
売上原価
|
-
|
-
|
-
|
956
|
1,023
|
794
|
1,056
|
1,098
|
1,208
|
1,816
|
1,670
|
1,704
|
1,796
|
2,406
|
|
売上総利益
|
-
|
-
|
-
|
3,108
|
3,399
|
3,783
|
4,049
|
4,475
|
4,748
|
5,379
|
6,224
|
6,790
|
7,368
|
7,819
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
74.8
|
78.8
|
79.9
|
80.4
|
76.5
|
|
営業費用
|
-
|
-
|
-
|
1,570
|
1,569
|
1,663
|
1,772
|
1,962
|
2,029
|
2,290
|
2,492
|
2,640
|
2,518
|
2,715
|
|
営業利益
|
-
|
-
|
-
|
1,538
|
1,829
|
2,119
|
2,277
|
2,512
|
2,719
|
3,089
|
3,732
|
4,151
|
4,850
|
5,104
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
42.9
|
47.3
|
48.9
|
52.9
|
49.9
|
|
経常（税引前）利益
|
854
|
1,048
|
1,319
|
1,562
|
1,857
|
2,153
|
2,303
|
2,552
|
2,751
|
3,109
|
3,760
|
4,231
|
4,903
|
5,203
|
|
経常（税引前）利益率（％）
|
25.0
|
29.0
|
35.3
|
38.4
|
42.0
|
47.0
|
45.1
|
45.8
|
46.2
|
43.2
|
47.6
|
49.8
|
53.5
|
50.9
|
|
法人税等合計
|
-
|
-
|
-
|
533
|
609
|
633
|
709
|
789
|
183
|
918
|
1,136
|
1,302
|
1,493
|
1,550
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.5
|
30.2
|
30.8
|
30.5
|
29.8
|
|
純利益
|
468
|
580
|
712
|
1,035
|
1,247
|
1,519
|
1,593
|
1,762
|
2,434
|
2,162
|
2,613
|
2,925
|
3,403
|
3,615
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
30.0
|
33.1
|
34.4
|
37.1
|
35.4
|
|
一株あたり利益
|
54.12
|
57.23
|
69.15
|
88.19
|
107.77
|
129.06
|
69.77
|
39.11
|
54.14
|
45.12
|
52.92
|
60.68
|
68.6
|
73.1
|
|
希薄化後一株あたり利益
|
53.98
|
56.35
|
67.1
|
86.31
|
105.82
|
126.89
|
68.47
|
37.65
|
51.27
|
42.51
|
51.32
|
58.95
|
67.36
|
72.24
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
51.8
|
50.7
|
57.7
|
52.0
|
51.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
22
|
26
|
34
|
35
|
37
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,153
|
3,814
|
4,239
|
4,937
|
5,195
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
43.8
|
48.3
|
49.9
|
53.9
|
50.8
|