|
（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
|
64,009
|
63,243
|
67,949
|
67,466
|
68,607
|
67,179
|
75,153
|
79,908
|
78,143
|
74,874
|
81,482
|
88,778
|
97,606
|
104,021
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.2
|
8.8
|
9.0
|
9.9
|
6.6
|
|
売上原価
|
-
|
-
|
-
|
25,774
|
25,867
|
26,413
|
29,174
|
31,391
|
30,954
|
28,341
|
30,710
|
35,135
|
38,571
|
39,199
|
|
売上総利益
|
-
|
-
|
-
|
41,691
|
42,740
|
40,765
|
45,979
|
48,516
|
47,188
|
46,533
|
50,772
|
53,642
|
59,034
|
64,821
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
62.1
|
62.3
|
60.4
|
60.5
|
62.3
|
|
営業費用
|
-
|
-
|
-
|
8,279
|
8,248
|
8,368
|
9,907
|
11,393
|
11,179
|
10,306
|
9,197
|
9,864
|
10,097
|
10,615
|
|
営業利益
|
-
|
-
|
-
|
33,411
|
34,491
|
32,396
|
36,071
|
37,123
|
36,009
|
36,227
|
41,574
|
43,778
|
48,937
|
54,206
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
48.4
|
51.0
|
49.3
|
50.1
|
52.1
|
|
経常（税引前）利益
|
28,588
|
29,884
|
33,275
|
34,027
|
35,218
|
32,999
|
36,676
|
38,039
|
36,710
|
36,996
|
42,374
|
44,491
|
49,654
|
54,883
|
|
経常（税引前）利益率（％）
|
44.7
|
47.3
|
49.0
|
50.4
|
51.3
|
49.1
|
48.8
|
47.6
|
47.0
|
49.4
|
52.0
|
50.1
|
50.9
|
52.8
|
|
法人税等合計
|
-
|
-
|
-
|
12,345
|
11,860
|
9,475
|
11,617
|
12,391
|
11,914
|
10,962
|
13,246
|
13,784
|
15,133
|
16,966
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.6
|
31.3
|
31.0
|
30.5
|
30.9
|
|
純利益
|
17,495
|
22,332
|
19,290
|
21,817
|
22,557
|
23,006
|
25,039
|
25,938
|
20,821
|
4,258
|
30,627
|
30,717
|
33,525
|
37,988
|
|
一株あたり利益
|
609.24
|
69.35
|
77.29
|
83.79
|
86.92
|
90.02
|
95.59
|
100.54
|
82.44
|
16.13
|
119.8
|
122.69
|
68.28
|
78.65
|
|
希薄化後一株あたり利益
|
608.2
|
69.21
|
77.14
|
83.64
|
86.76
|
89.87
|
95.42
|
100.35
|
82.28
|
16.1
|
119.58
|
122.47
|
68.1
|
78.51
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
344.7
|
55.4
|
55.1
|
110.7
|
55.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55.4
|
55.5
|
66.2
|
67.5
|
75.4
|
43.4
|