|
（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
|
270,361
|
293,534
|
333,883
|
398,447
|
434,000
|
455,435
|
492,127
|
529,609
|
570,030
|
572,405
|
623,139
|
696,288
|
778,370
|
854,550
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.4
|
8.9
|
11.7
|
11.8
|
9.8
|
|
営業費用
|
-
|
-
|
-
|
27,366
|
30,181
|
32,595
|
34,369
|
38,847
|
45,686
|
50,231
|
64,015
|
75,738
|
89,488
|
100,067
|
|
営業利益
|
-
|
-
|
-
|
13,649
|
17,497
|
17,081
|
17,087
|
19,631
|
20,656
|
21,520
|
24,771
|
25,535
|
29,906
|
34,946
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.8
|
4.0
|
3.7
|
3.8
|
4.1
|
|
経常（税引前）利益
|
8,333
|
10,100
|
11,305
|
13,234
|
17,178
|
17,301
|
17,316
|
19,876
|
20,744
|
22,230
|
26,103
|
26,151
|
30,503
|
33,767
|
|
経常（税引前）利益率（％）
|
3.1
|
3.4
|
3.4
|
3.3
|
4.0
|
3.8
|
3.5
|
3.8
|
3.6
|
3.9
|
4.2
|
3.8
|
3.9
|
4.0
|
|
法人税等合計
|
-
|
-
|
-
|
5,424
|
6,166
|
5,781
|
5,769
|
6,806
|
7,111
|
7,881
|
8,601
|
9,415
|
11,420
|
12,598
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.5
|
33.0
|
36.0
|
37.4
|
37.3
|
|
純利益
|
2,172
|
3,184
|
4,551
|
7,629
|
10,250
|
10,790
|
11,167
|
12,094
|
12,536
|
14,721
|
16,177
|
16,320
|
17,375
|
20,563
|
|
一株あたり利益
|
27.65
|
41.45
|
51.89
|
55.06
|
60.43
|
61.67
|
62.64
|
76.9
|
79.51
|
93.81
|
104.09
|
102.9
|
106.25
|
118.9
|
|
希薄化後一株あたり利益
|
25.07
|
37.46
|
45.17
|
50.41
|
56.32
|
58.74
|
58.08
|
71.31
|
73.75
|
78.4
|
91.99
|
91.11
|
94.08
|
109.17
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
35.7
|
37.0
|
37.3
|
40.4
|
42.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
28
|
34
|
34
|
38
|
46
|