|
（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
|
647,976
|
573,658
|
600,363
|
548,465
|
547,922
|
539,097
|
600,054
|
642,834
|
695,621
|
645,942
|
756,226
|
744,402
|
741,751
|
789,400
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.1
|
17.1
|
-1.6
|
-0.4
|
6.4
|
|
売上原価
|
-
|
-
|
-
|
103,684
|
101,924
|
100,248
|
102,349
|
184,494
|
175,693
|
161,310
|
174,831
|
177,837
|
155,333
|
168,807
|
|
売上総利益
|
-
|
-
|
-
|
207,476
|
214,025
|
183,410
|
231,702
|
458,340
|
519,929
|
484,632
|
581,395
|
566,566
|
586,417
|
620,593
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
75.0
|
76.9
|
76.1
|
79.1
|
78.6
|
|
営業費用
|
-
|
-
|
-
|
188,721
|
178,845
|
162,268
|
189,908
|
228,208
|
256,297
|
281,396
|
366,430
|
358,292
|
374,421
|
407,983
|
|
営業利益
|
-
|
-
|
-
|
18,756
|
35,181
|
21,143
|
41,794
|
86,154
|
125,502
|
51,766
|
53,750
|
40,040
|
53,408
|
54,378
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.0
|
7.1
|
5.4
|
7.2
|
6.9
|
|
経常（税引前）利益
|
90,036
|
65,577
|
64,943
|
15,136
|
36,280
|
26,369
|
41,515
|
89,454
|
128,063
|
52,551
|
54,458
|
45,012
|
61,823
|
61,065
|
|
経常（税引前）利益率（％）
|
13.9
|
11.4
|
10.8
|
2.8
|
6.6
|
4.9
|
6.9
|
13.9
|
18.4
|
8.1
|
7.2
|
6.0
|
8.3
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
-3,914
|
24,765
|
6,034
|
11,633
|
22,971
|
5,596
|
10,068
|
8,741
|
-11,824
|
18,040
|
13,007
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.2
|
16.1
|
-26.3
|
29.2
|
21.3
|
|
純利益
|
42,373
|
51,674
|
38,251
|
43,254
|
54,933
|
39,358
|
51,845
|
63,386
|
121,767
|
42,119
|
47,954
|
55,432
|
42,406
|
46,432
|
|
一株あたり利益
|
205.33
|
181.31
|
134.13
|
151.57
|
192.23
|
137.63
|
181.18
|
221.34
|
425.01
|
146.95
|
167.27
|
193.31
|
147.86
|
163.76
|
|
希薄化後一株あたり利益
|
205.31
|
169.31
|
115.46
|
73.94
|
234.69
|
71.14
|
116.69
|
221.12
|
424.8
|
146.9
|
167.25
|
193.31
|
147.86
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
108.9
|
95.7
|
82.8
|
108.2
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
160
|
160
|
160
|
160
|
160
|
160
|