|
（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
|
450,807
|
517,740
|
532,016
|
567,159
|
569,545
|
569,680
|
623,762
|
668,510
|
676,495
|
580,660
|
645,049
|
654,735
|
734,715
|
757,638
|
|
営業費用
|
-
|
-
|
-
|
90,157
|
97,061
|
99,970
|
105,393
|
109,549
|
111,817
|
106,724
|
114,101
|
123,064
|
132,349
|
147,643
|
|
営業利益
|
-
|
-
|
-
|
71,894
|
80,912
|
77,271
|
76,660
|
79,162
|
81,905
|
76,333
|
91,210
|
99,598
|
112,114
|
118,958
|
|
経常（税引前）利益
|
34,173
|
45,806
|
64,058
|
63,681
|
72,679
|
68,952
|
68,033
|
69,323
|
73,077
|
65,965
|
82,557
|
94,121
|
98,248
|
106,740
|
|
法人税等合計
|
-
|
-
|
-
|
15,405
|
21,817
|
21,780
|
21,055
|
18,877
|
23,454
|
20,593
|
25,671
|
23,387
|
28,469
|
29,337
|
|
純利益
|
6,158
|
5,506
|
8,066
|
42,653
|
49,157
|
47,527
|
46,666
|
46,529
|
49,636
|
42,227
|
55,380
|
64,701
|
68,184
|
74,951
|
|
一株あたり利益
|
92.38
|
101.61
|
140.7
|
201.28
|
246.42
|
245.1
|
240.89
|
245.99
|
267.21
|
232.53
|
307.81
|
365.26
|
392.29
|
86.77
|
|
希薄化後一株あたり利益
|
92.29
|
101.44
|
140.23
|
200.55
|
245.4
|
244.06
|
239.52
|
244.55
|
265.88
|
231.73
|
306.89
|
364.35
|
391.57
|
86.69
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
35.6
|
31.77
|
32.94
|
35.75
|
196.1
|
|
一株あたり配当金
|
25
|
30
|
35
|
45
|
57.5
|
65
|
70
|
75
|
80
|
82.5
|
97.5
|
120
|
140
|
170
|