|
（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
|
12,320
|
12,526
|
13,045
|
13,373
|
13,859
|
14,540
|
15,351
|
16,421
|
17,274
|
17,547
|
18,623
|
20,358
|
21,778
|
23,608
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.58
|
6.13
|
9.32
|
6.98
|
8.4
|
|
売上原価
|
-
|
-
|
-
|
10,882
|
11,007
|
11,434
|
12,067
|
13,028
|
13,496
|
13,845
|
14,306
|
15,688
|
16,444
|
17,917
|
|
売上総利益
|
-
|
-
|
-
|
2,491
|
2,852
|
3,105
|
3,283
|
3,393
|
3,777
|
3,702
|
4,317
|
4,669
|
5,334
|
5,690
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.1
|
23.18
|
22.93
|
24.49
|
24.1
|
|
営業費用
|
-
|
-
|
-
|
1,578
|
1,726
|
1,857
|
1,928
|
2,025
|
2,164
|
1,894
|
2,247
|
2,444
|
3,027
|
3,270
|
|
営業利益
|
-
|
-
|
-
|
912
|
1,125
|
1,248
|
1,355
|
1,368
|
1,613
|
1,807
|
2,069
|
2,225
|
2,306
|
2,419
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.3
|
11.11
|
10.93
|
10.59
|
10.25
|
|
経常（税引前）利益
|
879
|
883
|
849
|
951
|
1,166
|
1,285
|
1,389
|
1,402
|
1,651
|
2,275
|
2,229
|
2,292
|
2,381
|
2,506
|
|
経常（税引前）利益率（％）
|
7.13
|
7.05
|
6.51
|
7.11
|
8.41
|
8.84
|
9.05
|
8.54
|
9.56
|
12.97
|
11.97
|
11.26
|
10.93
|
10.62
|
|
法人税等合計
|
-
|
-
|
-
|
422
|
445
|
445
|
455
|
471
|
553
|
739
|
726
|
564
|
667
|
644
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
224
|
322
|
299
|
525
|
706
|
896
|
942
|
932
|
1,083
|
1,151
|
1,234
|
1,245
|
1,704
|
1,860
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.56
|
6.63
|
6.12
|
7.82
|
7.88
|
|
一株あたり利益
|
50.85
|
84.73
|
76.14
|
82.96
|
113.4
|
146
|
155.95
|
155.21
|
181.48
|
256.47
|
251.58
|
266.27
|
284.9
|
309.37
|
|
希薄化後一株あたり利益
|
50.85
|
84.73
|
76.14
|
82.68
|
112.39
|
144.05
|
153.15
|
152.07
|
177.73
|
251.56
|
246.04
|
260.08
|
277.23
|
301.93
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
30.61
|
31.3
|
30.76
|
81.52
|
41.07
|
|
一株あたり配当金
|
15
|
15
|
30
|
25
|
35
|
44
|
47
|
94
|
55
|
77
|
77
|
80
|
226
|
124
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,999
|
2,154
|
2,310
|
2,425
|
2,544
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.39
|
11.57
|
11.35
|
11.14
|
10.78
|