|
（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
|
19,595
|
20,922
|
22,078
|
22,384
|
23,636
|
26,226
|
27,583
|
31,318
|
35,501
|
34,066
|
36,597
|
41,461
|
43,971
|
46,160
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
8,051
|
8,217
|
8,846
|
9,310
|
11,397
|
14,985
|
10,321
|
10,744
|
12,645
|
14,105
|
15,259
|
|
売上総利益
|
-
|
-
|
-
|
14,333
|
15,420
|
17,380
|
18,273
|
19,921
|
20,516
|
19,612
|
20,489
|
23,307
|
24,681
|
25,964
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
11,800
|
12,353
|
13,286
|
13,807
|
14,785
|
15,305
|
14,837
|
15,529
|
17,000
|
18,173
|
19,179
|
|
営業利益
|
-
|
-
|
-
|
2,525
|
3,040
|
4,103
|
4,486
|
5,167
|
5,228
|
4,526
|
4,789
|
6,084
|
6,110
|
6,287
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
2,000
|
2,285
|
2,423
|
2,587
|
3,068
|
4,010
|
4,426
|
5,056
|
5,311
|
4,511
|
4,771
|
5,839
|
6,306
|
6,390
|
|
経常（税引前）利益率（％）
|
10.21
|
10.92
|
10.97
|
11.56
|
12.98
|
15.29
|
16.05
|
16.15
|
14.96
|
13.24
|
13.04
|
14.08
|
14.34
|
13.84
|
|
法人税等合計
|
-
|
-
|
-
|
1,119
|
1,107
|
1,369
|
1,469
|
1,765
|
942
|
1,507
|
2,066
|
1,831
|
1,740
|
2,077
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
965
|
1,050
|
1,253
|
1,757
|
1,906
|
2,616
|
2,877
|
3,738
|
1,840
|
3,010
|
4,484
|
3,506
|
4,174
|
4,710
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
34.53
|
38.73
|
45.29
|
55.76
|
60
|
83.46
|
92.05
|
119.89
|
59.59
|
86.53
|
149.78
|
126.18
|
141.7
|
146.4
|
|
希薄化後一株あたり利益
|
33.45
|
37.1
|
42.65
|
52.58
|
57.25
|
79.82
|
88.98
|
112.52
|
51.69
|
75.27
|
130.13
|
109.33
|
137.85
|
142.42
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
12
|
12
|
15
|
15
|
17
|
25
|
27
|
34
|
38
|
38
|
45
|
45
|
50
|
55
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|