|
（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
|
49,459
|
52,077
|
61,225
|
63,620
|
72,507
|
79,146
|
88,068
|
97,297
|
99,984
|
116,659
|
131,120
|
153,346
|
154,563
|
159,964
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
51,352
|
58,903
|
63,953
|
71,183
|
79,211
|
81,685
|
96,022
|
107,211
|
127,027
|
127,906
|
132,854
|
|
売上総利益
|
-
|
-
|
-
|
12,268
|
13,603
|
15,193
|
16,884
|
18,086
|
18,298
|
20,636
|
23,909
|
26,318
|
26,656
|
27,109
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
8,406
|
9,221
|
10,364
|
11,063
|
12,318
|
12,867
|
14,597
|
15,608
|
16,633
|
17,556
|
17,925
|
|
営業利益
|
-
|
-
|
-
|
3,861
|
4,382
|
4,829
|
5,821
|
5,767
|
5,430
|
6,039
|
8,300
|
9,685
|
9,099
|
9,184
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
3,014
|
3,259
|
4,138
|
3,960
|
4,440
|
5,011
|
5,927
|
5,923
|
5,608
|
6,250
|
8,485
|
9,898
|
9,364
|
9,479
|
|
経常（税引前）利益率（％）
|
6.09
|
6.26
|
6.76
|
6.22
|
6.12
|
6.33
|
6.73
|
6.09
|
5.61
|
5.36
|
6.47
|
6.45
|
6.06
|
5.93
|
|
法人税等合計
|
-
|
-
|
-
|
1,350
|
1,429
|
1,523
|
1,872
|
1,843
|
1,892
|
2,142
|
2,615
|
2,839
|
2,967
|
2,945
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,585
|
1,283
|
1,629
|
2,636
|
3,011
|
3,487
|
4,116
|
3,989
|
3,715
|
2,237
|
3,507
|
4,392
|
3,728
|
3,984
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
136.26
|
65.52
|
82.79
|
85.45
|
97.42
|
112.6
|
132.25
|
127.61
|
118.45
|
123.49
|
181.13
|
209.16
|
190.9
|
199.6
|
|
希薄化後一株あたり利益
|
133.93
|
64.16
|
80.7
|
82.94
|
94.27
|
108.64
|
127.35
|
122.46
|
113.11
|
117.33
|
171.81
|
198.5
|
181.26
|
189.99
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
18
|
25
|
50
|
25
|
30
|
33
|
40
|
40
|
37
|
41
|
56
|
68
|
60
|
64
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|