|
（単位：十億円）
|
2010/3
|
2011/3
|
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
|
1,610
|
1,690
|
1,849
|
2,008
|
2,700
|
2,811
|
3,193
|
3,513
|
3,796
|
4,144
|
4,380
|
4,127
|
4,440
|
4,908
|
5,203
|
5,435
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-5.8
|
7.6
|
10.6
|
6
|
4.5
|
|
売上原価
|
-
|
-
|
-
|
1,592
|
2,192
|
2,270
|
2,560
|
2,792
|
3,002
|
3,301
|
3,510
|
3,300
|
3,575
|
3,953
|
4,211
|
4,334
|
|
売上総利益
|
-
|
-
|
-
|
416
|
508
|
541
|
632
|
721
|
794
|
843
|
870
|
827
|
865
|
955
|
992
|
1,101
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
20.0
|
19.5
|
19.5
|
19.1
|
20.3
|
|
営業費用
|
-
|
-
|
-
|
288
|
344
|
361
|
389
|
411
|
447
|
471
|
489
|
470
|
481
|
490
|
552
|
555
|
|
営業利益
|
-
|
-
|
-
|
128
|
164
|
180
|
243
|
310
|
347
|
372
|
381
|
357
|
383
|
465
|
440
|
546
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
8.7
|
8.6
|
9.5
|
8.5
|
10.1
|
|
経常（税引前）利益
|
60
|
79
|
109
|
145
|
176
|
203
|
234
|
301
|
345
|
359
|
368
|
338
|
376
|
456
|
428
|
516
|
|
経常（税引前）利益率（％）
|
3.7
|
4.7
|
5.9
|
7.2
|
6.5
|
7.2
|
7.3
|
8.6
|
9.1
|
8.7
|
8.4
|
8.2
|
8.5
|
9.3
|
8.2
|
9.5
|
|
法人税等合計
|
-
|
-
|
-
|
47
|
66
|
84
|
52
|
92
|
106
|
110
|
112
|
110
|
124
|
125
|
156
|
159
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
32.5
|
33.0
|
27.4
|
36.4
|
30.8
|
|
純利益
|
19
|
27
|
33
|
66
|
102
|
117
|
105
|
203
|
240
|
242
|
237
|
201
|
229
|
316
|
300
|
330
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
4.9
|
5.2
|
6.4
|
5.8
|
6.1
|
|
一株あたり利益
|
33
|
47.09
|
57.36
|
114.52
|
161.08
|
177.74
|
156.4
|
304.14
|
355.87
|
357.29
|
351.84
|
297.18
|
343.82
|
469.12
|
457.16
|
514
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
155.83
|
304.05
|
355.86
|
357.09
|
351.76
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
115
|
116
|
126
|
130
|
143
|
150
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
436
|
484
|
579
|
557
|
678
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
10.6
|
10.9
|
11.8
|
10.7
|
12.5
|