|
（単位：%）
|
2011/3
|
2012/3
|
2013/3
|
2014/3
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
1,128
|
1,155
|
1,218
|
1,453
|
1,224
|
1,445
|
1,214
|
1,240
|
1,292
|
1,396
|
1,423
|
1,498
|
1,738
|
2,019
|
2,330
|
2,469
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
5.3
|
16
|
16.1
|
15.4
|
6.0
|
|
売上原価
|
-
|
-
|
-
|
-
|
346
|
449
|
-
|
-
|
442
|
451
|
440
|
495
|
570
|
611
|
660
|
699
|
|
売上総利益
|
-
|
-
|
-
|
-
|
878
|
996
|
-
|
-
|
850
|
945
|
983
|
1,003
|
1,168
|
1,407
|
1,669
|
1,770
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
67.0
|
67.2
|
69.7
|
71.7
|
71.7
|
|
営業費用
|
-
|
-
|
-
|
-
|
681
|
844
|
-
|
-
|
553
|
558
|
562
|
622
|
724
|
807
|
958
|
1,005
|
|
営業利益
|
-
|
-
|
-
|
-
|
197
|
152
|
83
|
35
|
78
|
177
|
199
|
154
|
150
|
140
|
324
|
479
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.3
|
8.6
|
6.9
|
13.9
|
19.4
|
|
経常（税引前）利益
|
128
|
152
|
184
|
215
|
217
|
160
|
117
|
104
|
109
|
174
|
190
|
164
|
173
|
143
|
336
|
468
|
|
経常（税引前）利益率（％）
|
11.4
|
13.2
|
15.1
|
14.8
|
17.7
|
11.1
|
9.6
|
8.4
|
8.5
|
12.4
|
13.4
|
10.9
|
10.0
|
7.1
|
14.4
|
19.0
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
66
|
56
|
-5
|
5
|
0
|
42
|
38
|
34
|
36
|
17
|
-11
|
102
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.0
|
20.5
|
12.0
|
-3.4
|
21.8
|
|
純利益
|
82
|
92
|
122
|
151
|
143
|
84
|
93
|
112
|
82
|
127
|
148
|
125
|
134
|
122
|
343
|
363
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
8.4
|
7.7
|
6.0
|
14.7
|
14.7
|
|
一株あたり利益
|
164.51
|
165.2
|
221.9
|
278.07
|
264.2
|
155.12
|
170.82
|
207.6
|
152.24
|
234.55
|
273.15
|
231.32
|
247.01
|
224.1
|
633.76
|
685.06
|
|
希薄化後一株あたり利益
|
164.4
|
164.73
|
221.41
|
277.52
|
264.12
|
155.11
|
158.24
|
69.72
|
147.67
|
231.13
|
272.35
|
231.15
|
246.99
|
224.1
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
43.3
|
40.5
|
49.1
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
100
|
100
|
100
|
110
|
120
|
140
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
239
|
244
|
237
|
432
|
596
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
16.0
|
14.0
|
11.8
|
18.5
|
24.1
|