|
（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
|
87,121
|
86,164
|
89,486
|
94,672
|
99,902
|
104,824
|
110,685
|
116,967
|
122,801
|
121,136
|
136,850
|
140,861
|
140,194
|
144,572
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.4
|
13.0
|
2.9
|
-0.5
|
3.1
|
|
営業費用
|
-
|
-
|
-
|
3,464
|
3,799
|
3,712
|
3,870
|
4,004
|
4,829
|
4,707
|
4,767
|
5,182
|
5,212
|
4,967
|
|
営業利益
|
-
|
-
|
-
|
4,770
|
5,293
|
5,555
|
6,091
|
7,502
|
8,877
|
9,851
|
11,820
|
12,692
|
13,204
|
14,648
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.1
|
8.6
|
9.0
|
9.4
|
10.1
|
|
経常（税引前）利益
|
4,683
|
4,396
|
4,699
|
5,391
|
5,864
|
6,149
|
6,786
|
8,315
|
9,477
|
10,490
|
12,567
|
13,781
|
14,271
|
15,769
|
|
経常（税引前）利益率（％）
|
5.4
|
5.1
|
5.3
|
5.7
|
5.9
|
5.9
|
6.1
|
7.1
|
7.7
|
8.7
|
9.2
|
9.8
|
10.2
|
10.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,798
|
1,897
|
2,074
|
2,353
|
2,237
|
2,947
|
3,394
|
3,994
|
4,487
|
5,080
|
5,712
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.4
|
31.8
|
32.6
|
35.6
|
36.2
|
|
純利益
|
2,079
|
2,064
|
2,509
|
3,664
|
3,981
|
4,427
|
4,712
|
5,952
|
8,095
|
6,849
|
8,669
|
9,051
|
9,866
|
9,955
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.7
|
6.3
|
6.4
|
7.0
|
6.9
|
|
一株あたり利益
|
29.32
|
28.4
|
34.9
|
40.9
|
44.46
|
49.41
|
51.61
|
298.97
|
396.23
|
332.73
|
423.02
|
440.37
|
481.19
|
491.24
|
|
希薄化後一株あたり利益
|
-
|
-
|
34.32
|
35.84
|
38.97
|
43.32
|
46.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
75
|
85
|
100
|
130
|
170
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
14,008
|
16,306
|
17,560
|
18,159
|
19,606
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.6
|
11.9
|
12.5
|
13.0
|
13.6
|