|
（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
|
360,060
|
395,526
|
473,572
|
466,291
|
465,353
|
477,748
|
479,280
|
525,622
|
464,450
|
170,581
|
275,728
|
483,123
|
618,493
|
679,374
|
|
売上原価
|
-
|
-
|
-
|
295,924
|
294,217
|
299,543
|
302,771
|
326,283
|
300,601
|
169,678
|
209,983
|
296,895
|
368,976
|
406,180
|
|
売上総利益
|
-
|
-
|
-
|
170,367
|
171,135
|
178,204
|
176,508
|
199,339
|
163,849
|
902
|
65,744
|
186,227
|
249,517
|
273,193
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
59,762
|
63,778
|
65,052
|
66,223
|
70,061
|
66,986
|
46,891
|
58,011
|
75,027
|
84,079
|
101,082
|
|
営業利益
|
-
|
-
|
-
|
110,605
|
107,357
|
113,152
|
110,285
|
129,278
|
96,862
|
-45,989
|
7,733
|
111,199
|
165,437
|
172,111
|
|
経常（税引前）利益
|
66,238
|
80,867
|
112,671
|
110,486
|
109,214
|
114,611
|
111,660
|
129,439
|
98,062
|
-49,205
|
11,278
|
111,789
|
166,005
|
173,328
|
|
法人税等合計
|
-
|
-
|
-
|
38,422
|
35,206
|
32,237
|
31,805
|
39,153
|
26,916
|
-13,613
|
3,631
|
31,294
|
45,779
|
49,409
|
|
純利益
|
28,669
|
47,599
|
62,235
|
72,063
|
73,928
|
82,374
|
81,191
|
90,286
|
62,217
|
-54,190
|
8,067
|
80,734
|
120,225
|
124,160
|
|
一株あたり利益
|
384.98
|
616.96
|
211.33
|
215.72
|
221.26
|
248.39
|
246.7
|
274.65
|
189.23
|
-165.51
|
24.63
|
49.29
|
73.39
|
75.62
|
|
希薄化後一株あたり利益
|
372.87
|
580.87
|
203.76
|
208.6
|
214.9
|
239.95
|
236.5
|
267.59
|
183.31
|
-
|
24.6
|
48.49
|
72.12
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
一株あたり配当金
|
100
|
120
|
120
|
140
|
35
|
37.5
|
40
|
42
|
44
|
26
|
28
|
40
|
13
|
14
|