|
（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
|
49,507
|
52,177
|
55,759
|
59,585
|
62,656
|
63,017
|
65,176
|
67,013
|
68,051
|
74,191
|
73,426
|
77,299
|
77,990
|
84,314
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.0
|
-1.0
|
5.3
|
0.9
|
8.1
|
|
営業利益
|
-
|
-
|
-
|
10,331
|
11,212
|
11,703
|
12,449
|
12,949
|
13,966
|
14,450
|
15,222
|
15,932
|
17,014
|
17,761
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
19.5
|
20.7
|
20.6
|
21.8
|
21.1
|
|
経常（税引前）利益
|
8,480
|
9,181
|
9,259
|
10,382
|
11,275
|
11,753
|
12,511
|
13,113
|
14,074
|
14,565
|
15,321
|
16,130
|
17,188
|
17,927
|
|
経常（税引前）利益率（％）
|
17.1
|
17.6
|
16.6
|
17.4
|
18.0
|
18.7
|
19.2
|
19.6
|
20.7
|
19.6
|
20.9
|
20.9
|
22.0
|
21.3
|
|
法人税等合計
|
-
|
-
|
-
|
3,159
|
3,357
|
3,404
|
3,568
|
3,612
|
3,877
|
3,647
|
4,190
|
4,736
|
4,770
|
5,258
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.0
|
27.3
|
29.4
|
27.8
|
29.3
|
|
純利益
|
5,034
|
4,793
|
5,567
|
6,918
|
7,817
|
8,348
|
8,943
|
9,541
|
10,196
|
10,936
|
11,130
|
11,393
|
12,417
|
12,668
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
14.7
|
15.2
|
14.7
|
15.9
|
15.0
|
|
一株あたり利益
|
189.51
|
181.98
|
213.7
|
245.07
|
274.49
|
292.56
|
316.2
|
341.34
|
361.55
|
388.51
|
397.17
|
204.58
|
244.93
|
260.52
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
145
|
162
|
168
|
-
|
110
|
124
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
21,287
|
22,074
|
22,114
|
23,485
|
24,346
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.7
|
30.1
|
28.6
|
30.1
|
28.9
|