|
（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
|
335,554
|
363,891
|
385,932
|
405,984
|
421,439
|
424,548
|
471,488
|
501,243
|
528,873
|
550,490
|
611,634
|
692,165
|
736,556
|
764,813
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.1
|
11.1
|
13.2
|
6.4
|
3.8
|
|
売上原価
|
-
|
-
|
-
|
289,210
|
287,270
|
280,761
|
311,868
|
336,508
|
348,006
|
271,230
|
285,364
|
305,275
|
342,387
|
357,035
|
|
売上総利益
|
-
|
-
|
-
|
116,774
|
134,168
|
143,787
|
159,619
|
164,735
|
180,866
|
146,065
|
153,799
|
165,776
|
189,307
|
203,105
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.5
|
25.1
|
24.0
|
25.7
|
26.6
|
|
営業費用
|
-
|
-
|
-
|
65,287
|
75,873
|
85,272
|
94,481
|
93,293
|
97,688
|
70,995
|
76,533
|
76,778
|
86,981
|
88,604
|
|
営業利益
|
-
|
-
|
-
|
51,486
|
58,295
|
58,514
|
65,138
|
71,442
|
83,178
|
80,748
|
106,218
|
111,832
|
120,411
|
134,907
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
14.7
|
17.4
|
16.2
|
16.3
|
17.6
|
|
経常（税引前）利益
|
44,686
|
45,858
|
52,360
|
52,942
|
61,001
|
60,354
|
66,161
|
72,409
|
84,528
|
86,022
|
104,671
|
108,499
|
117,224
|
134,161
|
|
経常（税引前）利益率（％）
|
13.3
|
12.6
|
13.6
|
13.0
|
14.5
|
14.2
|
14.0
|
14.4
|
16.0
|
15.6
|
17.1
|
15.7
|
15.9
|
17.5
|
|
法人税等合計
|
-
|
-
|
-
|
19,209
|
19,513
|
21,042
|
26,356
|
25,213
|
32,288
|
15,424
|
24,969
|
25,054
|
29,314
|
32,338
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.9
|
23.9
|
23.1
|
25.0
|
24.1
|
|
純利益
|
41,340
|
21,546
|
28,759
|
39,866
|
42,792
|
45,064
|
56,171
|
51,535
|
70,208
|
52,867
|
71,445
|
76,307
|
79,643
|
93,762
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.6
|
11.7
|
11.0
|
10.8
|
12.3
|
|
一株あたり利益
|
168.4
|
145.29
|
158.75
|
176.79
|
188.57
|
181.77
|
228.21
|
216.33
|
109.35
|
113.83
|
120.57
|
128.92
|
136.9
|
163.57
|
|
希薄化後一株あたり利益
|
158.69
|
136.98
|
149.46
|
176.36
|
188.04
|
181.43
|
227.55
|
215.82
|
109.07
|
113.55
|
114.95
|
133.56
|
130.58
|
186.27
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
31.7
|
34.8
|
33.7
|
40.6
|
33.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32
|
36
|
40
|
45
|
53
|
63
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
121,659
|
148,159
|
156,924
|
168,568
|
183,817
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.1
|
24.2
|
22.7
|
22.9
|
24.0
|