|
（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
|
6,554
|
7,991
|
8,560
|
9,319
|
9,712
|
9,925
|
10,304
|
10,569
|
10,921
|
11,290
|
12,378
|
12,986
|
13,198
|
13,290
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.4
|
9.7
|
4.9
|
1.6
|
0.7
|
|
売上原価
|
-
|
-
|
-
|
6,254
|
6,495
|
6,520
|
6,789
|
7,177
|
7,408
|
7,614
|
7,993
|
8,109
|
8,398
|
8,553
|
|
売上総利益
|
-
|
-
|
-
|
3,065
|
3,217
|
3,405
|
3,515
|
3,392
|
3,513
|
3,675
|
4,385
|
4,877
|
4,800
|
4,737
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.6
|
35.4
|
37.6
|
36.4
|
35.6
|
|
営業費用
|
-
|
-
|
-
|
1,734
|
1,807
|
1,910
|
1,935
|
2,098
|
2,026
|
1,813
|
2,058
|
2,115
|
2,105
|
2,116
|
|
営業利益
|
-
|
-
|
-
|
1,330
|
1,409
|
1,494
|
1,579
|
1,293
|
1,486
|
1,861
|
2,326
|
2,761
|
2,695
|
2,621
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
16.5
|
18.8
|
21.3
|
20.4
|
19.7
|
|
経常（税引前）利益
|
511
|
1,081
|
1,104
|
1,339
|
1,418
|
1,512
|
1,588
|
1,313
|
1,600
|
1,786
|
2,406
|
2,789
|
2,715
|
2,660
|
|
経常（税引前）利益率（％）
|
7.8
|
13.5
|
12.9
|
14.4
|
14.6
|
15.2
|
15.4
|
12.4
|
14.7
|
15.8
|
19.4
|
21.5
|
20.6
|
20.0
|
|
法人税等合計
|
-
|
-
|
-
|
479
|
464
|
448
|
546
|
409
|
484
|
610
|
750
|
889
|
841
|
746
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.2
|
31.2
|
31.9
|
31.0
|
28.1
|
|
純利益
|
257
|
536
|
577
|
821
|
832
|
977
|
1,004
|
857
|
937
|
1,108
|
1,542
|
1,881
|
1,827
|
1,862
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.8
|
12.5
|
14.5
|
13.8
|
14.0
|
|
一株あたり利益
|
28.21
|
96.89
|
55.01
|
76.29
|
77.77
|
91.31
|
91
|
76.54
|
84.1
|
100.57
|
137.7
|
171.54
|
167.98
|
171.4
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
76.54
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
65
|
75
|
87
|
87
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,131
|
2,609
|
3,169
|
3,138
|
3,092
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.9
|
21.1
|
24.4
|
23.8
|
23.3
|