|
（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
|
18,346
|
17,853
|
17,477
|
17,621
|
18,137
|
19,444
|
20,892
|
23,500
|
25,112
|
24,437
|
27,953
|
34,808
|
40,635
|
48,126
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.7
|
14.4
|
24.5
|
16.7
|
18.4
|
|
売上原価
|
-
|
-
|
-
|
14,629
|
14,871
|
15,921
|
16,968
|
19,111
|
20,293
|
19,374
|
22,145
|
27,796
|
32,858
|
39,100
|
|
売上総利益
|
-
|
-
|
-
|
2,992
|
3,266
|
3,523
|
3,924
|
4,389
|
4,819
|
5,062
|
5,808
|
7,012
|
7,777
|
9,026
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.7
|
20.8
|
20.1
|
19.1
|
18.8
|
|
営業費用
|
-
|
-
|
-
|
2,299
|
2,554
|
2,853
|
3,113
|
3,504
|
3,823
|
4,039
|
4,333
|
5,104
|
5,587
|
6,286
|
|
営業利益
|
-
|
-
|
-
|
693
|
711
|
670
|
811
|
885
|
996
|
1,022
|
1,475
|
1,908
|
2,190
|
2,740
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
5.3
|
5.5
|
5.4
|
5.7
|
|
経常（税引前）利益
|
739
|
656
|
696
|
724
|
730
|
700
|
813
|
925
|
1,055
|
1,287
|
1,670
|
2,026
|
2,310
|
2,936
|
|
経常（税引前）利益率（％）
|
4.0
|
3.7
|
4.0
|
4.1
|
4.0
|
3.6
|
3.9
|
3.9
|
4.2
|
5.3
|
6.0
|
5.8
|
5.7
|
6.1
|
|
法人税等合計
|
-
|
-
|
-
|
280
|
144
|
213
|
307
|
296
|
394
|
384
|
599
|
743
|
802
|
1,031
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.9
|
35.9
|
36.7
|
34.8
|
35.2
|
|
純利益
|
366
|
348
|
388
|
359
|
203
|
536
|
501
|
584
|
691
|
666
|
1,120
|
1,268
|
1,506
|
1,805
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.7
|
4.0
|
3.6
|
3.7
|
3.8
|
|
一株あたり利益
|
63.78
|
60.65
|
33.75
|
31.22
|
16.44
|
41.01
|
38.29
|
44.64
|
53.62
|
51.33
|
85.92
|
96.82
|
114.49
|
136.77
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
18
|
26
|
30
|
36
|
42
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
1,471
|
1,989
|
2,491
|
2,955
|
3,756
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
6.0
|
7.1
|
7.2
|
7.3
|
7.8
|