|
（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
|
7,236
|
7,570
|
8,768
|
8,600
|
8,718
|
9,970
|
10,902
|
11,414
|
12,454
|
12,843
|
14,331
|
13,630
|
13,821
|
14,717
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.1
|
11.6
|
-4.9
|
1.4
|
6.5
|
|
売上原価
|
-
|
-
|
-
|
1,865
|
1,669
|
1,901
|
2,199
|
2,209
|
2,853
|
2,676
|
3,169
|
2,943
|
3,071
|
3,068
|
|
売上総利益
|
-
|
-
|
-
|
6,735
|
7,048
|
8,069
|
8,702
|
9,204
|
9,600
|
10,166
|
11,161
|
10,687
|
10,749
|
11,649
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
79.2
|
77.9
|
78.4
|
77.8
|
79.2
|
|
営業費用
|
-
|
-
|
-
|
4,799
|
4,883
|
4,954
|
5,015
|
5,108
|
5,066
|
4,975
|
4,846
|
5,104
|
5,163
|
5,563
|
|
営業利益
|
-
|
-
|
-
|
1,936
|
2,165
|
3,114
|
3,687
|
4,096
|
4,534
|
5,190
|
6,314
|
5,583
|
5,585
|
6,085
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
40.4
|
44.1
|
41.0
|
40.4
|
41.3
|
|
経常（税引前）利益
|
913
|
1,287
|
2,064
|
1,989
|
2,207
|
3,153
|
3,731
|
4,149
|
4,585
|
5,236
|
6,358
|
5,643
|
5,676
|
6,211
|
|
経常（税引前）利益率（％）
|
12.6
|
17.0
|
23.5
|
23.1
|
25.3
|
31.6
|
34.2
|
36.4
|
36.8
|
40.8
|
44.4
|
41.4
|
41.1
|
42.2
|
|
法人税等合計
|
-
|
-
|
-
|
675
|
724
|
1,136
|
1,307
|
1,266
|
1,377
|
1,708
|
2,135
|
1,834
|
1,859
|
1,991
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.6
|
33.6
|
32.5
|
32.8
|
32.1
|
|
純利益
|
574
|
265
|
377
|
1,326
|
1,482
|
2,009
|
2,423
|
2,883
|
3,208
|
3,528
|
4,222
|
3,809
|
3,817
|
4,189
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
27.5
|
29.5
|
27.9
|
27.6
|
28.5
|
|
一株あたり利益
|
47.31
|
69.49
|
55.51
|
57.75
|
64.53
|
87.46
|
105.65
|
139.45
|
155.18
|
170.66
|
204.24
|
184.24
|
184.63
|
202.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
50
|
60
|
60
|
65
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,405
|
6,507
|
5,864
|
5,797
|
6,318
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.1
|
45.4
|
43.0
|
41.9
|
42.9
|