|
（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
|
450,807
|
517,740
|
532,016
|
567,159
|
569,545
|
569,680
|
623,762
|
668,510
|
676,495
|
580,660
|
645,049
|
654,735
|
734,715
|
757,638
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.2
|
11.1
|
1.5
|
12.2
|
3.1
|
|
営業費用
|
-
|
-
|
-
|
90,157
|
97,061
|
99,970
|
105,393
|
109,549
|
111,817
|
106,724
|
114,101
|
123,064
|
132,349
|
147,643
|
|
営業利益
|
-
|
-
|
-
|
71,894
|
80,912
|
77,271
|
76,660
|
79,162
|
81,905
|
76,333
|
91,210
|
99,598
|
112,114
|
118,958
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.1
|
14.1
|
15.2
|
15.3
|
15.7
|
|
経常（税引前）利益
|
34,173
|
45,806
|
64,058
|
63,681
|
72,679
|
68,952
|
68,033
|
69,323
|
73,077
|
65,965
|
82,557
|
94,121
|
98,248
|
106,740
|
|
経常（税引前）利益率（％）
|
7.6
|
8.8
|
12.0
|
11.2
|
12.8
|
12.1
|
10.9
|
10.4
|
10.8
|
11.4
|
12.8
|
14.4
|
13.4
|
14.1
|
|
法人税等合計
|
-
|
-
|
-
|
15,405
|
21,817
|
21,780
|
21,055
|
18,877
|
23,454
|
20,593
|
25,671
|
23,387
|
28,469
|
29,337
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.2
|
31.1
|
24.8
|
29.0
|
27.5
|
|
純利益
|
6,158
|
5,506
|
8,066
|
42,653
|
49,157
|
47,527
|
46,666
|
46,529
|
49,636
|
42,227
|
55,380
|
64,701
|
68,184
|
74,951
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.3
|
8.6
|
9.9
|
9.3
|
9.9
|
|
一株あたり利益
|
92.38
|
101.61
|
140.7
|
201.28
|
246.42
|
245.1
|
240.89
|
245.99
|
267.21
|
232.53
|
307.81
|
365.26
|
392.29
|
86.77
|
|
希薄化後一株あたり利益
|
92.29
|
101.44
|
140.23
|
200.55
|
245.4
|
244.06
|
239.52
|
244.55
|
265.88
|
231.73
|
306.89
|
364.35
|
391.57
|
86.69
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
35.6
|
31.8
|
32.9
|
35.8
|
196.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
82.5
|
97.5
|
120
|
140
|
170
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
96,354
|
110,299
|
120,191
|
132,559
|
139,846
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.6
|
17.1
|
18.4
|
18.0
|
18.5
|