|
（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
|
4,875
|
7,129
|
8,245
|
8,245
|
7,372
|
5,809
|
6,068
|
5,599
|
4,354
|
4,241
|
4,260
|
4,762
|
5,266
|
5,717
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.6
|
0.5
|
11.8
|
10.6
|
8.6
|
|
売上原価
|
-
|
-
|
-
|
6,404
|
5,589
|
3,965
|
4,205
|
3,372
|
2,062
|
1,940
|
1,978
|
2,229
|
2,495
|
2,605
|
|
売上総利益
|
-
|
-
|
-
|
1,840
|
1,783
|
1,844
|
1,863
|
2,227
|
2,291
|
2,300
|
2,281
|
2,533
|
2,771
|
3,112
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
54.2
|
53.6
|
53.2
|
52.6
|
54.4
|
|
営業費用
|
-
|
-
|
-
|
1,108
|
1,138
|
1,211
|
1,257
|
1,451
|
1,387
|
1,389
|
1,416
|
1,574
|
1,702
|
1,885
|
|
営業利益
|
-
|
-
|
-
|
731
|
645
|
633
|
605
|
774
|
902
|
909
|
865
|
958
|
1,068
|
1,226
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
21.5
|
20.3
|
20.1
|
20.3
|
21.5
|
|
経常（税引前）利益
|
150
|
182
|
385
|
562
|
570
|
593
|
610
|
780
|
906
|
910
|
865
|
960
|
1,070
|
1,230
|
|
経常（税引前）利益率（％）
|
3.1
|
2.6
|
4.7
|
6.8
|
7.7
|
10.2
|
10.1
|
13.9
|
20.8
|
21.5
|
20.3
|
20.2
|
20.3
|
21.5
|
|
法人税等合計
|
-
|
-
|
-
|
212
|
196
|
166
|
179
|
218
|
266
|
275
|
259
|
309
|
279
|
319
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.3
|
30.0
|
32.2
|
26.1
|
26.0
|
|
純利益
|
53
|
108
|
222
|
350
|
374
|
427
|
431
|
561
|
639
|
620
|
606
|
651
|
790
|
910
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
14.6
|
14.2
|
13.7
|
15.0
|
15.9
|
|
一株あたり利益
|
4.78
|
9.69
|
19.91
|
31.23
|
33.26
|
37.73
|
37.02
|
47.27
|
52.98
|
52.3
|
52.99
|
56.53
|
68.29
|
78.16
|
|
希薄化後一株あたり利益
|
4.77
|
-
|
19.84
|
30.94
|
32.83
|
36.5
|
36.13
|
46.36
|
51.99
|
51.38
|
52.45
|
56.18
|
67.85
|
77.64
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
50.6
|
53.4
|
56.1
|
55.3
|
54.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.5
|
26
|
28
|
31.5
|
37.5
|
42.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
940
|
896
|
989
|
1,105
|
1,280
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.2
|
21.1
|
20.8
|
21.0
|
22.4
|