|
（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
|
24,485
|
26,007
|
26,945
|
28,164
|
29,943
|
30,667
|
33,503
|
36,107
|
38,273
|
39,282
|
43,452
|
46,188
|
50,299
|
50,028
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.6
|
10.6
|
6.3
|
8.9
|
-0.5
|
|
売上原価
|
-
|
-
|
-
|
23,305
|
24,878
|
25,281
|
27,498
|
29,519
|
30,987
|
31,702
|
34,768
|
36,785
|
40,287
|
39,518
|
|
売上総利益
|
-
|
-
|
-
|
4,859
|
5,065
|
5,387
|
6,004
|
6,587
|
7,285
|
7,580
|
8,683
|
9,403
|
10,012
|
10,510
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.3
|
20.0
|
20.4
|
19.9
|
21.0
|
|
営業費用
|
-
|
-
|
-
|
3,092
|
3,044
|
2,996
|
3,063
|
3,233
|
3,425
|
3,382
|
3,763
|
4,015
|
4,149
|
4,394
|
|
営業利益
|
-
|
-
|
-
|
1,766
|
2,020
|
2,390
|
2,941
|
3,354
|
3,860
|
4,197
|
4,919
|
5,387
|
5,862
|
6,116
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.7
|
11.3
|
11.7
|
11.7
|
12.2
|
|
経常（税引前）利益
|
1,018
|
1,164
|
1,413
|
1,866
|
2,064
|
2,451
|
2,975
|
3,407
|
3,898
|
4,240
|
5,025
|
5,442
|
5,940
|
6,168
|
|
経常（税引前）利益率（％）
|
4.2
|
4.5
|
5.2
|
6.6
|
6.9
|
8.0
|
8.9
|
9.4
|
10.2
|
10.8
|
11.6
|
11.8
|
11.8
|
12.3
|
|
法人税等合計
|
-
|
-
|
-
|
843
|
830
|
773
|
944
|
1,112
|
1,204
|
1,198
|
1,610
|
1,348
|
1,781
|
1,766
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.3
|
32.0
|
24.8
|
30.0
|
28.6
|
|
純利益
|
231
|
410
|
898
|
1,016
|
1,223
|
1,702
|
2,065
|
2,286
|
2,668
|
2,765
|
3,469
|
4,090
|
4,287
|
3,662
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.0
|
8.0
|
8.9
|
8.5
|
7.3
|
|
一株あたり利益
|
14.84
|
26.22
|
60.68
|
68.25
|
82.13
|
114.26
|
138.65
|
153.47
|
179.08
|
185.59
|
232.89
|
274.54
|
287.77
|
245.79
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
40
|
50
|
55
|
85
|
85
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,685
|
5,459
|
5,801
|
6,301
|
6,600
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.9
|
12.6
|
12.6
|
12.5
|
13.2
|