|
（単位：百万円）
|
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
|
363,191
|
368,975
|
369,431
|
413,485
|
411,408
|
521,721
|
485,192
|
518,442
|
602,996
|
575,807
|
541,797
|
629,370
|
756,376
|
780,938
|
826,895
|
808,447
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
16.2
|
20.2
|
3.3
|
5.9
|
-2.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
294,261
|
355,137
|
317,748
|
339,836
|
410,453
|
395,125
|
376,386
|
425,234
|
514,713
|
540,956
|
559,374
|
561,939
|
|
売上総利益
|
-
|
-
|
-
|
-
|
117,147
|
166,583
|
167,444
|
178,606
|
192,542
|
180,682
|
165,411
|
204,136
|
241,663
|
239,982
|
267,520
|
246,508
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.4
|
32.0
|
30.7
|
32.4
|
30.5
|
|
営業費用
|
-
|
-
|
-
|
-
|
76,848
|
100,506
|
99,616
|
103,488
|
126,748
|
126,508
|
121,069
|
131,879
|
154,524
|
164,506
|
182,439
|
187,625
|
|
営業利益
|
-
|
-
|
-
|
-
|
40,298
|
66,077
|
67,827
|
75,117
|
65,794
|
54,173
|
44,341
|
72,256
|
87,139
|
75,475
|
85,081
|
58,882
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.5
|
11.5
|
9.7
|
10.3
|
7.3
|
|
経常（税引前）利益
|
51,062
|
53,940
|
48,590
|
49,343
|
40,084
|
64,535
|
66,181
|
72,998
|
61,167
|
48,271
|
39,740
|
68,765
|
84,060
|
69,025
|
81,480
|
51,515
|
|
経常（税引前）利益率（％）
|
14.1
|
14.6
|
13.2
|
11.9
|
9.7
|
12.4
|
13.6
|
14.1
|
10.1
|
8.4
|
7.3
|
10.9
|
11.1
|
8.8
|
9.9
|
6.4
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
9,631
|
22,046
|
19,308
|
13,652
|
15,441
|
3,810
|
5,815
|
20,336
|
22,388
|
18,987
|
22,000
|
14,769
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.6
|
26.6
|
27.5
|
27.0
|
28.7
|
|
純利益
|
28,742
|
31,469
|
28,798
|
29,390
|
21,296
|
35,749
|
41,204
|
54,488
|
34,599
|
-916
|
3,311
|
38,360
|
55,608
|
42,446
|
31,724
|
38,297
|
|
一株あたり利益
|
82.55
|
90.35
|
82.62
|
83.93
|
60.77
|
101.84
|
114.98
|
152.41
|
96.05
|
-5.66
|
7.48
|
108.32
|
161.13
|
126.8
|
96.33
|
23.62
|
|
希薄化後一株あたり利益
|
82.44
|
90.21
|
82.52
|
83.75
|
60.65
|
101.57
|
114.75
|
152.01
|
95.86
|
-
|
7.47
|
108.23
|
161
|
126.71
|
96.27
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
37.0
|
27.3
|
39.5
|
56.1
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42
|
40
|
40
|
44
|
50
|
54
|
54
|