|
（単位：十億円）
|
2011/3
|
2012/3
|
2013/3
|
2014/3
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
2,433
|
2,547
|
2,120
|
2,400
|
2,020
|
2,253
|
2,143
|
2,140
|
2,216
|
2,176
|
2,093
|
2,325
|
2,658
|
2,841
|
3,150
|
3,468
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
11.1
|
14.3
|
6.9
|
10.9
|
10.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
185
|
230
|
209
|
182
|
193
|
942
|
898
|
957
|
1,091
|
1,226
|
1,407
|
217
|
|
売上総利益
|
-
|
-
|
-
|
-
|
387
|
503
|
521
|
499
|
504
|
1,233
|
1,195
|
1,368
|
1,567
|
1,615
|
1,742
|
350
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
58.8
|
59.0
|
56.8
|
55.3
|
10.1
|
|
営業費用
|
-
|
-
|
-
|
-
|
229
|
271
|
324
|
331
|
348
|
832
|
784
|
889
|
942
|
981
|
1,463
|
356
|
|
営業利益
|
-
|
-
|
-
|
-
|
158
|
232
|
197
|
168
|
155
|
502
|
469
|
499
|
654
|
672
|
323
|
-6
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.5
|
24.6
|
23.7
|
10.3
|
-0.2
|
|
経常（税引前）利益
|
385
|
441
|
509
|
636
|
503
|
565
|
578
|
539
|
531
|
465
|
420
|
472
|
593
|
622
|
234
|
473
|
|
経常（税引前）利益率（％）
|
15.8
|
17.3
|
24.0
|
26.5
|
24.9
|
25.1
|
27.0
|
25.2
|
24.0
|
21.4
|
20.1
|
20.3
|
22.3
|
21.9
|
7.4
|
13.6
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
55
|
113
|
83
|
55
|
57
|
104
|
108
|
132
|
149
|
136
|
51
|
6
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.0
|
25.2
|
21.9
|
21.9
|
1.2
|
|
純利益
|
243
|
321
|
344
|
428
|
363
|
486
|
422
|
392
|
386
|
348
|
310
|
338
|
443
|
482
|
179
|
492
|
|
一株あたり利益
|
25414.33
|
23882.77
|
181.07
|
235.48
|
199.67
|
270.54
|
235.47
|
219.1
|
215.31
|
195.97
|
174.88
|
190.76
|
249.45
|
271.69
|
100.95
|
287.36
|
|
希薄化後一株あたり利益
|
15179.19
|
23873.42
|
78.89
|
92.81
|
59.75
|
192.06
|
96.88
|
89.35
|
91.84
|
195.87
|
174.8
|
190.68
|
249.36
|
271.63
|
100.94
|
287.33
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
73.4
|
75.4
|
71.4
|
192.2
|
81.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
154
|
140
|
188
|
194
|
194
|
234
|