|
（単位：十億円）
|
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
|
969
|
1,006
|
1,165
|
1,247
|
1,373
|
1,312
|
1,300
|
1,306
|
1,301
|
1,250
|
1,296
|
1,519
|
1,604
|
1,912
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.9
|
3.7
|
17.2
|
5.6
|
19.3
|
|
売上原価
|
-
|
-
|
-
|
274
|
267
|
248
|
206
|
292
|
277
|
246
|
253
|
288
|
292
|
349
|
|
売上総利益
|
-
|
-
|
-
|
360
|
383
|
382
|
408
|
1,014
|
1,024
|
1,003
|
1,043
|
1,230
|
1,311
|
1,563
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
80.3
|
80.5
|
81.0
|
81.8
|
81.7
|
|
営業費用
|
-
|
-
|
-
|
316
|
377
|
366
|
421
|
490
|
499
|
504
|
549
|
630
|
740
|
843
|
|
営業利益
|
-
|
-
|
-
|
44
|
6
|
16
|
-13
|
244
|
244
|
136
|
156
|
133
|
26
|
41
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.9
|
12.0
|
8.8
|
1.6
|
2.1
|
|
経常（税引前）利益
|
135
|
157
|
171
|
190
|
262
|
282
|
218
|
249
|
245
|
145
|
157
|
132
|
25
|
31
|
|
経常（税引前）利益率（％）
|
13.9
|
15.6
|
14.7
|
15.2
|
19.1
|
21.5
|
16.8
|
19.1
|
18.9
|
11.6
|
12.1
|
8.7
|
1.6
|
1.6
|
|
法人税等合計
|
-
|
-
|
-
|
16
|
1
|
9
|
-5
|
27
|
50
|
25
|
33
|
34
|
8
|
-20
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.0
|
20.9
|
25.4
|
31.7
|
-62.5
|
|
純利益
|
38
|
92
|
91
|
136
|
194
|
219
|
165
|
222
|
195
|
121
|
124
|
99
|
17
|
51
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.7
|
9.6
|
6.5
|
1.1
|
2.7
|
|
一株あたり利益
|
169.38
|
40.27
|
41.15
|
61.5
|
89.75
|
103.69
|
81.11
|
115.05
|
104.15
|
64.93
|
67.08
|
54.24
|
9.51
|
28.35
|
|
希薄化後一株あたり利益
|
169.17
|
36.03
|
41.08
|
10.99
|
3.69
|
65.26
|
146.04
|
114.94
|
104.08
|
64.9
|
67.05
|
54.09
|
9.47
|
28.24
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
64.7
|
74.6
|
110.9
|
739.2
|
262.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
42
|
50
|
60
|
70
|
74
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
209
|
235
|
239
|
183
|
240
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
16.7
|
18.2
|
15.7
|
11.4
|
12.6
|