|
（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
|
441,963
|
455,566
|
495,930
|
526,144
|
556,701
|
532,040
|
540,094
|
565,343
|
712,180
|
679,495
|
679,736
|
798,681
|
858,248
|
851,486
|
|
売上原価
|
-
|
-
|
-
|
377,729
|
402,218
|
374,028
|
378,742
|
401,584
|
512,356
|
490,410
|
531,660
|
638,062
|
674,115
|
661,306
|
|
売上総利益
|
-
|
-
|
-
|
148,414
|
154,483
|
158,012
|
161,352
|
163,759
|
199,824
|
189,084
|
148,075
|
160,618
|
184,132
|
190,179
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
127,937
|
130,713
|
132,500
|
134,152
|
136,842
|
170,971
|
161,887
|
118,645
|
127,786
|
136,341
|
143,799
|
|
営業利益
|
-
|
-
|
-
|
20,476
|
23,769
|
25,511
|
27,200
|
26,916
|
28,852
|
27,197
|
29,430
|
32,831
|
47,791
|
46,380
|
|
経常（税引前）利益
|
26,132
|
24,742
|
25,579
|
25,544
|
28,099
|
30,329
|
31,800
|
32,062
|
31,434
|
29,886
|
32,626
|
33,051
|
49,992
|
49,210
|
|
法人税等合計
|
-
|
-
|
-
|
8,555
|
9,031
|
10,426
|
9,760
|
9,526
|
9,625
|
9,807
|
12,011
|
10,343
|
15,982
|
17,383
|
|
純利益
|
13,604
|
20,980
|
10,274
|
16,871
|
18,431
|
20,763
|
22,669
|
23,586
|
23,670
|
19,954
|
18,761
|
-9,463
|
32,868
|
35,930
|
|
一株あたり利益
|
44.33
|
45.53
|
50.21
|
53.28
|
58.25
|
64.5
|
71.47
|
74.98
|
75.4
|
63.95
|
58.88
|
-34.91
|
106.74
|
117.33
|
|
希薄化後一株あたり利益
|
-
|
-
|
50.19
|
53.22
|
58.15
|
64.43
|
71.4
|
74.9
|
75.35
|
63.94
|
58.88
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
20
|
20
|
20
|
22
|
24
|
26
|
29
|
32
|
34
|
37
|
39
|
40
|
45
|
55
|