|
（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
|
2,656
|
2,826
|
2,783
|
3,094
|
3,567
|
3,580
|
3,829
|
4,043
|
4,441
|
4,303
|
4,352
|
4,715
|
5,192
|
5,470
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.1
|
1.1
|
8.3
|
10.1
|
5.4
|
|
売上原価
|
-
|
-
|
-
|
1,572
|
1,945
|
1,854
|
1,902
|
1,965
|
2,114
|
2,013
|
2,156
|
2,249
|
2,434
|
2,552
|
|
売上総利益
|
-
|
-
|
-
|
1,521
|
1,622
|
1,725
|
1,926
|
2,077
|
2,327
|
2,289
|
2,196
|
2,466
|
2,759
|
2,918
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
53.2
|
50.5
|
52.3
|
53.1
|
53.4
|
|
営業費用
|
-
|
-
|
-
|
900
|
924
|
897
|
968
|
978
|
1,035
|
1,077
|
1,114
|
1,100
|
1,107
|
1,186
|
|
営業利益
|
-
|
-
|
-
|
621
|
697
|
828
|
958
|
1,099
|
1,291
|
1,211
|
1,081
|
1,365
|
1,651
|
1,731
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
28.2
|
24.9
|
29.0
|
31.8
|
31.7
|
|
経常（税引前）利益
|
343
|
453
|
513
|
630
|
689
|
815
|
977
|
1,131
|
1,330
|
1,238
|
1,087
|
1,395
|
1,662
|
1,797
|
|
経常（税引前）利益率（％）
|
12.9
|
16.0
|
18.5
|
20.4
|
19.3
|
22.8
|
25.5
|
28.0
|
30.0
|
28.8
|
25.0
|
29.6
|
32.0
|
32.9
|
|
法人税等合計
|
-
|
-
|
-
|
214
|
218
|
248
|
288
|
347
|
388
|
368
|
343
|
416
|
518
|
527
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.8
|
31.6
|
29.8
|
31.2
|
29.3
|
|
純利益
|
130
|
206
|
228
|
414
|
474
|
566
|
688
|
784
|
904
|
869
|
744
|
890
|
1,144
|
1,250
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
20.2
|
17.1
|
18.9
|
22.0
|
22.9
|
|
一株あたり利益
|
35.15
|
48.41
|
56.42
|
72.59
|
83.5
|
99.62
|
60.28
|
34.18
|
19.67
|
18.9
|
16.16
|
19.43
|
25.04
|
27.67
|
|
希薄化後一株あたり利益
|
35.15
|
48.34
|
56.27
|
72.52
|
83.26
|
99.31
|
59.97
|
34.04
|
19.59
|
18.83
|
16.11
|
19.38
|
24.99
|
27.65
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
30.3
|
36.0
|
31.5
|
40.4
|
50.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.9
|
5.7
|
5.8
|
6.1
|
10.1
|
13.9
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,239
|
1,111
|
1,398
|
1,696
|
1,792
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.8
|
25.5
|
29.7
|
32.7
|
32.8
|