|
（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
|
380,674
|
382,793
|
417,620
|
431,575
|
468,084
|
495,715
|
516,400
|
524,400
|
468,879
|
506,107
|
569,722
|
669,248
|
732,933
|
776,594
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.9
|
12.6
|
17.5
|
9.5
|
6.0
|
|
売上原価
|
-
|
-
|
-
|
242,915
|
260,496
|
270,219
|
282,271
|
295,823
|
301,599
|
324,350
|
375,219
|
448,170
|
474,303
|
503,642
|
|
売上総利益
|
-
|
-
|
-
|
188,659
|
207,587
|
225,496
|
234,128
|
155,161
|
167,279
|
181,756
|
194,502
|
221,078
|
258,630
|
272,951
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.9
|
34.1
|
33.0
|
35.3
|
35.1
|
|
営業費用
|
-
|
-
|
-
|
164,358
|
181,188
|
196,878
|
200,016
|
126,283
|
129,485
|
136,590
|
151,518
|
173,823
|
197,252
|
209,270
|
|
営業利益
|
-
|
-
|
-
|
24,300
|
26,399
|
28,618
|
34,112
|
28,967
|
41,252
|
55,532
|
46,614
|
55,636
|
73,361
|
74,369
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.0
|
8.2
|
8.3
|
10.0
|
9.6
|
|
経常（税引前）利益
|
28,099
|
30,964
|
34,840
|
32,980
|
30,733
|
32,864
|
40,588
|
35,241
|
42,650
|
56,233
|
49,182
|
57,950
|
76,915
|
76,798
|
|
経常（税引前）利益率（％）
|
7.4
|
8.1
|
8.3
|
7.6
|
6.6
|
6.6
|
7.9
|
6.7
|
9.1
|
11.1
|
8.6
|
8.7
|
10.5
|
9.9
|
|
法人税等合計
|
-
|
-
|
-
|
10,295
|
10,091
|
11,789
|
8,406
|
11,242
|
11,528
|
12,893
|
10,927
|
9,568
|
18,197
|
17,904
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.9
|
22.2
|
16.5
|
23.7
|
23.3
|
|
純利益
|
7,946
|
10,501
|
11,169
|
18,719
|
26,887
|
23,728
|
29,118
|
19,356
|
29,316
|
40,828
|
35,412
|
44,760
|
54,170
|
55,019
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.1
|
6.2
|
6.7
|
7.4
|
7.1
|
|
一株あたり利益
|
167.97
|
171.12
|
174.83
|
167.88
|
245.52
|
221.33
|
279.52
|
185.85
|
281.45
|
391.94
|
343.49
|
440.83
|
178.16
|
184.41
|
|
希薄化後一株あたり利益
|
167.59
|
170.57
|
174.13
|
167.1
|
244.22
|
220.25
|
278.16
|
184.9
|
279.93
|
389.69
|
341.53
|
438.13
|
177.04
|
183.22
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
30.8
|
38.1
|
32.0
|
-
|
38.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
110
|
120
|
130
|
140
|
-
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
104,623
|
107,606
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
14.3
|
13.9
|