|
（単位：十億円）
|
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
|
|
売上高
|
18,584
|
22,064
|
25,692
|
27,235
|
28,403
|
27,597
|
29,380
|
30,226
|
29,930
|
27,215
|
31,380
|
37,154
|
45,095
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-0.98
|
-9.07
|
15.3
|
18.4
|
21.37
|
|
売上原価
|
15,796
|
18,011
|
19,988
|
20,916
|
21,456
|
21,543
|
22,600
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
1,839
|
2,102
|
2,599
|
2,642
|
2,944
|
2,868
|
3,090
|
2,976
|
2,965
|
2,635
|
2,976
|
3,588
|
4,015
|
|
営業費用
|
18,228
|
20,743
|
23,400
|
24,484
|
25,549
|
25,603
|
26,980
|
27,758
|
27,487
|
-
|
-
|
-
|
-
|
|
営業利益
|
356
|
1,321
|
2,292
|
2,751
|
2,854
|
1,994
|
2,400
|
2,468
|
2,443
|
2,198
|
2,996
|
2,725
|
5,353
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
8.16
|
8.08
|
9.55
|
7.33
|
11.87
|
|
経常（税引前）利益
|
433
|
1,404
|
2,441
|
2,893
|
2,983
|
2,194
|
2,620
|
2,285
|
2,555
|
2,932
|
3,991
|
3,669
|
6,965
|
|
経常（税引前）利益率（％）
|
2.33
|
6.36
|
9.5
|
10.62
|
10.5
|
7.95
|
8.92
|
7.56
|
8.54
|
10.77
|
12.72
|
9.87
|
15.45
|
|
法人税等合計
|
262
|
552
|
768
|
893
|
878
|
629
|
504
|
660
|
683
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
-
|
-
|
-
|
-
|
|
純利益
|
368
|
1,083
|
1,992
|
2,308
|
2,434
|
1,927
|
2,586
|
1,986
|
2,142
|
2,282
|
2,875
|
2,493
|
5,071
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
7.16
|
8.39
|
9.16
|
6.71
|
11.25
|
|
一株あたり利益
|
90.21
|
303.82
|
575.3
|
688.02
|
741.36
|
605.47
|
842
|
650.55
|
735.61
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
90.2
|
303.78
|
574.92
|
687.66
|
735.36
|
599.22
|
832.78
|
645.11
|
729.5
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
30.16
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
50
|
90
|
165
|
200
|
210
|
210
|
220
|
220
|
220
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
4,048
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
13.53
|
-
|
-
|
-
|
-
|