|
（単位：%）
|
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
|
89,718
|
88,943
|
91,968
|
91,924
|
95,204
|
99,191
|
103,476
|
115,919
|
122,471
|
118,876
|
125,094
|
131,912
|
140,572
|
146,668
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.9
|
5.2
|
5.5
|
6.6
|
4.3
|
|
営業費用
|
-
|
-
|
-
|
1,992
|
2,074
|
2,403
|
2,531
|
2,875
|
3,468
|
3,353
|
3,694
|
3,915
|
4,864
|
5,006
|
|
営業利益
|
-
|
-
|
-
|
6,730
|
8,108
|
7,948
|
9,029
|
9,913
|
10,190
|
10,563
|
11,114
|
11,548
|
12,569
|
13,213
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.9
|
8.9
|
8.8
|
8.9
|
9.0
|
|
経常（税引前）利益
|
6,336
|
5,956
|
6,121
|
7,019
|
8,322
|
8,420
|
9,516
|
10,362
|
10,618
|
10,913
|
11,957
|
12,306
|
13,136
|
14,279
|
|
経常（税引前）利益率（％）
|
7.1
|
6.7
|
6.7
|
7.6
|
8.7
|
8.5
|
9.2
|
8.9
|
8.7
|
9.2
|
9.6
|
9.3
|
9.3
|
9.7
|
|
法人税等合計
|
-
|
-
|
-
|
2,524
|
2,768
|
2,480
|
2,896
|
3,290
|
3,565
|
3,536
|
3,714
|
3,928
|
4,211
|
4,516
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.4
|
31.1
|
31.9
|
32.1
|
31.6
|
|
純利益
|
2,278
|
2,287
|
2,179
|
4,464
|
5,460
|
5,812
|
6,382
|
6,901
|
7,256
|
7,373
|
8,091
|
8,309
|
9,235
|
9,858
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.2
|
6.5
|
6.3
|
6.6
|
6.7
|
|
一株あたり利益
|
196.09
|
185.62
|
183.55
|
232.91
|
257.79
|
265.88
|
293.35
|
310.71
|
328.01
|
341.69
|
378.84
|
393.92
|
442.57
|
120.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
75
|
85
|
95
|
120
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
15,828
|
16,563
|
17,162
|
18,550
|
19,416
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.3
|
13.2
|
13.0
|
13.2
|
13.2
|