|
（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
|
83,495
|
86,946
|
95,167
|
98,159
|
105,517
|
104,572
|
109,385
|
116,349
|
120,809
|
118,009
|
123,484
|
130,184
|
138,222
|
149,542
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
74,825
|
80,978
|
79,635
|
83,280
|
87,815
|
90,559
|
88,628
|
92,503
|
98,266
|
104,585
|
114,102
|
|
売上総利益
|
-
|
-
|
-
|
23,334
|
24,539
|
24,937
|
26,104
|
28,533
|
30,249
|
29,381
|
30,981
|
31,918
|
33,637
|
35,439
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
16,241
|
17,025
|
17,493
|
18,466
|
21,222
|
22,341
|
22,086
|
22,729
|
24,063
|
25,554
|
27,234
|
|
営業利益
|
-
|
-
|
-
|
7,092
|
7,513
|
7,443
|
7,638
|
7,311
|
7,908
|
7,294
|
8,252
|
7,855
|
8,082
|
8,205
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
7,472
|
7,082
|
7,242
|
7,338
|
7,727
|
7,691
|
7,854
|
7,898
|
8,181
|
8,050
|
8,878
|
8,080
|
8,505
|
8,838
|
|
経常（税引前）利益率（％）
|
8.95
|
8.15
|
7.61
|
7.48
|
7.32
|
7.35
|
7.18
|
6.79
|
6.77
|
6.82
|
7.19
|
6.21
|
6.15
|
5.91
|
|
法人税等合計
|
-
|
-
|
-
|
2,716
|
2,801
|
2,309
|
2,422
|
2,628
|
2,493
|
2,424
|
2,815
|
2,780
|
2,572
|
2,567
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
924
|
3,524
|
2,177
|
4,596
|
5,226
|
5,313
|
5,574
|
5,162
|
5,290
|
3,520
|
3,899
|
5,210
|
5,209
|
5,972
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
194.19
|
207.48
|
198.9
|
255.81
|
290.67
|
294.81
|
154.67
|
139.61
|
146.59
|
153.96
|
164.42
|
173.39
|
165.05
|
139.09
|
|
希薄化後一株あたり利益
|
193.96
|
206.98
|
198.27
|
255.23
|
290.4
|
294.79
|
154.67
|
139.61
|
146.59
|
153.96
|
164.42
|
173.39
|
165.05
|
139.09
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
30
|
32
|
32
|
39
|
44
|
46
|
43.5
|
30
|
30
|
30
|
42
|
60
|
58
|
58
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|