|
（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
|
735
|
915
|
1,172
|
1,368
|
1,622
|
1,871
|
1,897
|
2,268
|
1,928
|
1,801
|
2,068
|
2,120
|
2,498
|
2,502
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.6
|
14.8
|
2.5
|
17.8
|
0.1
|
|
売上原価
|
-
|
-
|
-
|
342
|
437
|
693
|
709
|
724
|
745
|
618
|
773
|
720
|
1,227
|
1,212
|
|
売上総利益
|
-
|
-
|
-
|
1,026
|
1,185
|
1,178
|
1,187
|
1,543
|
1,183
|
1,183
|
1,295
|
1,399
|
1,270
|
1,288
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
65.7
|
62.6
|
66.0
|
50.8
|
51.5
|
|
営業費用
|
-
|
-
|
-
|
571
|
573
|
706
|
779
|
979
|
1,020
|
1,019
|
946
|
1,155
|
951
|
990
|
|
営業利益
|
-
|
-
|
-
|
454
|
612
|
471
|
408
|
564
|
162
|
163
|
348
|
243
|
318
|
297
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.1
|
16.8
|
11.5
|
12.8
|
11.9
|
|
経常（税引前）利益
|
239
|
309
|
397
|
460
|
619
|
472
|
418
|
565
|
172
|
165
|
350
|
244
|
321
|
303
|
|
経常（税引前）利益率（％）
|
32.6
|
33.8
|
33.9
|
33.6
|
38.2
|
25.2
|
22.1
|
24.9
|
8.9
|
9.2
|
16.9
|
11.5
|
12.9
|
12.1
|
|
法人税等合計
|
-
|
-
|
-
|
141
|
189
|
135
|
127
|
157
|
63
|
29
|
102
|
64
|
102
|
82
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.6
|
29.1
|
26.4
|
31.9
|
27.3
|
|
純利益
|
146
|
191
|
255
|
318
|
430
|
336
|
290
|
407
|
83
|
138
|
248
|
174
|
218
|
220
|
|
一株あたり利益
|
57.51
|
75.06
|
86.78
|
95.77
|
124.63
|
97.29
|
42.16
|
59.32
|
12.19
|
20.74
|
37.32
|
26.24
|
32.86
|
33.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
81.13
|
92.26
|
124.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
18
|
18
|
20
|
20
|
25
|