|
（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
|
3,410
|
3,429
|
3,544
|
3,516
|
3,566
|
4,113
|
4,348
|
4,444
|
5,053
|
5,352
|
6,690
|
6,600
|
6,813
|
7,565
|
|
売上原価
|
-
|
-
|
-
|
1,423
|
1,393
|
1,648
|
1,974
|
1,996
|
2,479
|
2,528
|
3,147
|
3,390
|
3,269
|
3,339
|
|
売上総利益
|
-
|
-
|
-
|
2,092
|
2,173
|
2,464
|
2,373
|
2,447
|
2,573
|
2,824
|
3,543
|
3,210
|
3,544
|
4,226
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
52.77
|
52.96
|
48.63
|
52.01
|
55.86
|
|
営業費用
|
-
|
-
|
-
|
919
|
927
|
918
|
932
|
913
|
1,103
|
1,104
|
1,336
|
1,579
|
1,910
|
1,916
|
|
営業利益
|
-
|
-
|
-
|
1,172
|
1,245
|
1,544
|
1,441
|
1,534
|
1,470
|
1,719
|
2,206
|
1,630
|
1,632
|
2,309
|
|
経常（税引前）利益
|
1,096
|
838
|
962
|
1,181
|
1,250
|
1,575
|
1,471
|
1,594
|
1,535
|
1,758
|
2,271
|
1,831
|
1,877
|
2,432
|
|
法人税等合計
|
-
|
-
|
-
|
444
|
425
|
525
|
467
|
519
|
504
|
574
|
721
|
572
|
530
|
585
|
|
純利益
|
565
|
521
|
547
|
746
|
817
|
1,061
|
1,010
|
1,086
|
1,036
|
1,192
|
1,591
|
1,299
|
1,349
|
1,930
|
|
一株あたり利益
|
168.88
|
155.11
|
160.17
|
202.99
|
219.04
|
142.11
|
136.3
|
72.03
|
68.31
|
77.98
|
103.2
|
96.53
|
109.65
|
156.06
|
|
希薄化後一株あたり利益
|
-
|
154.74
|
158.5
|
198.95
|
215.88
|
140.55
|
133.51
|
70.89
|
67.47
|
77.09
|
102.23
|
95.96
|
109.53
|
155.89
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
45.4
|
48.91
|
48.98
|
45.65
|
40.41
|
|
一株あたり配当金
|
60
|
70
|
70
|
80
|
80
|
50
|
60
|
35
|
45
|
35
|
50
|
47
|
50
|
63
|