|
（単位：%）
|
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
|
1,689
|
1,904
|
1,845
|
2,048
|
2,292
|
2,426
|
2,225
|
2,315
|
2,149
|
2,024
|
2,301
|
2,496
|
2,919
|
2,607
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.8
|
13.7
|
8.5
|
16.9
|
-10.7
|
|
売上原価
|
-
|
-
|
-
|
428
|
408
|
448
|
402
|
453
|
447
|
519
|
673
|
715
|
798
|
794
|
|
売上総利益
|
-
|
-
|
-
|
1,620
|
1,883
|
1,977
|
1,822
|
1,860
|
1,701
|
1,504
|
1,628
|
1,781
|
2,120
|
1,812
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
74.3
|
70.7
|
71.3
|
72.6
|
69.5
|
|
営業費用
|
-
|
-
|
-
|
1,127
|
1,335
|
1,358
|
1,199
|
1,196
|
1,335
|
1,297
|
1,186
|
1,289
|
1,570
|
1,483
|
|
営業利益
|
-
|
-
|
-
|
492
|
548
|
619
|
622
|
664
|
365
|
206
|
442
|
491
|
549
|
329
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.2
|
19.2
|
19.7
|
18.8
|
12.6
|
|
経常（税引前）利益
|
332
|
468
|
360
|
499
|
555
|
624
|
627
|
665
|
370
|
218
|
458
|
507
|
570
|
360
|
|
経常（税引前）利益率（％）
|
19.7
|
24.6
|
19.6
|
24.4
|
24.2
|
25.7
|
28.2
|
28.8
|
17.2
|
10.8
|
19.9
|
20.3
|
19.5
|
13.8
|
|
法人税等合計
|
-
|
-
|
-
|
133
|
158
|
146
|
151
|
174
|
86
|
52
|
136
|
101
|
122
|
75
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.2
|
29.8
|
20.0
|
21.4
|
21.0
|
|
純利益
|
215
|
305
|
220
|
336
|
397
|
436
|
474
|
506
|
267
|
165
|
322
|
215
|
493
|
268
|
|
一株あたり利益
|
71.13
|
101.79
|
76.49
|
104.31
|
121.9
|
144.96
|
157.6
|
168.08
|
88.69
|
54.96
|
106.13
|
35.19
|
80.47
|
43.37
|
|
希薄化後一株あたり利益
|
69.65
|
99.16
|
74.26
|
102.05
|
120.44
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
43
|
43
|
43
|
22.5
|
25
|
26
|