|
(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
|
267,275
|
282,903
|
289,717
|
273,991
|
309,973
|
338,890
|
344,667
|
363,721
|
334,958
|
297,177
|
335,138
|
426,684
|
435,081
|
438,268
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
82,189
|
74,758
|
77,777
|
73,911
|
54,880
|
56,782
|
52,523
|
55,415
|
62,246
|
57,602
|
63,826
|
|
売上総利益
|
-
|
-
|
-
|
191,801
|
235,214
|
261,113
|
270,756
|
308,841
|
276,589
|
244,654
|
279,722
|
364,437
|
377,479
|
374,441
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
141,436
|
143,808
|
152,934
|
155,537
|
170,303
|
95,094
|
91,902
|
91,771
|
97,775
|
99,651
|
101,873
|
|
営業利益
|
-
|
-
|
-
|
50,365
|
91,406
|
108,178
|
115,219
|
138,537
|
130,628
|
76,192
|
95,969
|
133,274
|
108,978
|
114,356
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
46,093
|
58,922
|
62,225
|
77,880
|
100,869
|
123,031
|
138,692
|
166,575
|
158,516
|
81,714
|
100,892
|
134,998
|
258,621
|
109,143
|
|
経常(税引前)利益率(%)
|
17.25
|
20.83
|
21.48
|
28.42
|
32.54
|
36.3
|
40.24
|
45.8
|
47.32
|
27.5
|
30.1
|
31.64
|
59.44
|
24.9
|
|
法人税等合計
|
-
|
-
|
-
|
37,832
|
30,824
|
39,084
|
28,589
|
37,037
|
36,322
|
30,956
|
12,829
|
35,836
|
37,708
|
31,215
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
43,678
|
-32,014
|
54,600
|
44,218
|
66,687
|
83,879
|
108,866
|
133,306
|
122,193
|
32,181
|
90,264
|
107,367
|
253,060
|
86,927
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
80.93
|
199.25
|
121.29
|
132.67
|
204.83
|
259.88
|
342.71
|
424.31
|
395.71
|
105.02
|
299.41
|
358.54
|
863.36
|
101.12
|
|
希薄化後一株あたり利益
|
80.91
|
199.17
|
121.23
|
132.04
|
201.7
|
255.87
|
337.43
|
420.67
|
395.28
|
364.89
|
378.63
|
621.1
|
558.32
|
200.29
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
40
|
42
|
46
|
52
|
62
|
72
|
82
|
94
|
103
|
108
|
115
|
135
|
160
|
118
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|