|
（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
|
180,084
|
197,380
|
233,695
|
239,411
|
250,064
|
241,417
|
258,107
|
278,525
|
293,717
|
277,369
|
289,071
|
316,947
|
345,369
|
384,012
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
201,494
|
211,714
|
203,040
|
216,789
|
234,231
|
246,404
|
233,972
|
240,911
|
264,624
|
288,316
|
318,926
|
|
売上総利益
|
-
|
-
|
-
|
37,916
|
38,349
|
38,377
|
41,317
|
44,294
|
47,313
|
43,397
|
48,160
|
52,323
|
57,053
|
65,086
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
24,723
|
25,404
|
25,996
|
27,938
|
30,179
|
31,202
|
27,942
|
31,898
|
33,682
|
35,730
|
39,529
|
|
営業利益
|
-
|
-
|
-
|
13,193
|
12,944
|
12,381
|
13,378
|
14,114
|
16,111
|
15,455
|
16,261
|
18,641
|
21,322
|
25,556
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
8,942
|
9,371
|
11,936
|
13,800
|
12,957
|
12,516
|
13,559
|
14,477
|
16,352
|
15,813
|
17,558
|
20,272
|
22,589
|
26,698
|
|
経常（税引前）利益率（％）
|
4.97
|
4.75
|
5.11
|
5.76
|
5.18
|
5.18
|
5.25
|
5.2
|
5.57
|
5.7
|
6.07
|
6.4
|
6.54
|
6.95
|
|
法人税等合計
|
-
|
-
|
-
|
5,509
|
5,009
|
4,574
|
4,614
|
4,927
|
5,295
|
5,258
|
5,438
|
5,656
|
7,309
|
7,870
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,203
|
5,135
|
7,463
|
8,746
|
7,917
|
8,171
|
8,869
|
9,462
|
11,563
|
11,323
|
12,266
|
15,427
|
15,623
|
18,783
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
202.13
|
220.77
|
253.15
|
317.54
|
285.09
|
296.66
|
320.22
|
338.4
|
207.34
|
203.26
|
220.06
|
277.5
|
279.35
|
333.84
|
|
希薄化後一株あたり利益
|
201.85
|
219.68
|
250.7
|
314.84
|
283.37
|
295.38
|
317.17
|
336.23
|
206.05
|
201.97
|
218.54
|
275.77
|
276.42
|
329.59
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
86
|
103
|
119
|
129
|
100
|
120
|
140
|
140
|
150
|
100
|
110
|
120
|
130
|
140
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|