|
（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
|
606,705
|
616,327
|
651,954
|
638,792
|
676,743
|
704,610
|
732,914
|
754,447
|
796,227
|
834,033
|
857,087
|
891,600
|
944,149
|
986,212
|
|
売上原価
|
-
|
-
|
-
|
574,179
|
606,012
|
631,542
|
656,439
|
676,249
|
714,394
|
748,325
|
772,646
|
804,794
|
851,730
|
889,991
|
|
売上総利益
|
-
|
-
|
-
|
64,612
|
70,730
|
73,068
|
76,475
|
78,197
|
81,833
|
85,708
|
84,440
|
86,805
|
92,418
|
96,221
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
62,151
|
65,030
|
65,683
|
67,618
|
69,305
|
72,507
|
74,186
|
71,697
|
73,993
|
77,909
|
81,232
|
|
営業利益
|
-
|
-
|
-
|
2,461
|
5,699
|
7,384
|
8,857
|
8,892
|
9,326
|
11,521
|
12,743
|
12,812
|
14,508
|
14,989
|
|
経常（税引前）利益
|
3,915
|
3,605
|
4,388
|
2,469
|
5,811
|
7,842
|
9,439
|
9,429
|
10,124
|
12,099
|
13,745
|
13,680
|
15,341
|
15,617
|
|
法人税等合計
|
-
|
-
|
-
|
1,376
|
2,458
|
2,624
|
3,319
|
3,244
|
3,462
|
3,970
|
4,247
|
4,703
|
4,844
|
5,258
|
|
純利益
|
893
|
1,096
|
1,868
|
1,124
|
3,244
|
4,863
|
6,363
|
6,908
|
7,191
|
8,200
|
9,013
|
8,227
|
10,340
|
10,367
|
|
一株あたり利益
|
21.12
|
22.93
|
31.6
|
72.96
|
210.43
|
330.95
|
399.12
|
397.71
|
413.03
|
480.58
|
527.63
|
481.57
|
303.02
|
309.55
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
294.89
|
377.82
|
381.24
|
391.26
|
455.99
|
500.68
|
456.97
|
298.19
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
|
一株あたり配当金
|
8
|
8
|
10
|
10
|
55
|
65
|
75
|
80
|
85
|
95
|
121
|
136
|
134
|
102
|