|
（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
|
452,686
|
476,275
|
553,448
|
544,509
|
567,889
|
573,819
|
592,301
|
586,086
|
596,497
|
580,935
|
645,273
|
701,187
|
702,284
|
724,454
|
|
売上原価
|
-
|
-
|
-
|
337,285
|
351,599
|
352,678
|
368,148
|
371,565
|
383,152
|
368,440
|
408,382
|
458,217
|
463,284
|
470,386
|
|
売上総利益
|
-
|
-
|
-
|
207,223
|
216,290
|
221,140
|
224,152
|
214,521
|
213,344
|
212,494
|
236,890
|
242,969
|
238,999
|
254,068
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
169,796
|
170,152
|
172,569
|
171,550
|
174,354
|
176,584
|
171,143
|
184,710
|
193,848
|
196,233
|
205,588
|
|
営業利益
|
-
|
-
|
-
|
37,426
|
46,137
|
48,571
|
52,602
|
40,167
|
36,760
|
41,351
|
52,180
|
49,121
|
42,766
|
48,479
|
|
経常（税引前）利益
|
19,536
|
26,078
|
50,411
|
39,662
|
46,764
|
49,381
|
54,376
|
43,119
|
36,111
|
41,353
|
56,870
|
54,760
|
51,515
|
50,369
|
|
法人税等合計
|
-
|
-
|
-
|
13,407
|
14,892
|
13,973
|
16,422
|
12,149
|
10,142
|
11,385
|
17,192
|
18,893
|
16,355
|
11,807
|
|
純利益
|
-4,836
|
10,919
|
30,791
|
26,081
|
36,395
|
34,772
|
37,832
|
33,186
|
23,583
|
27,678
|
40,675
|
41,081
|
37,851
|
12,524
|
|
一株あたり利益
|
27.1
|
49.45
|
130.19
|
147.6
|
212.03
|
200.06
|
217.5
|
191.26
|
139.26
|
160.55
|
236.74
|
229.66
|
219.3
|
71.73
|
|
希薄化後一株あたり利益
|
27.05
|
49.32
|
129.79
|
147.16
|
211.44
|
199.54
|
216.96
|
190.9
|
139.02
|
160.3
|
236.5
|
229.47
|
219.14
|
71.68
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
10
|
14
|
23
|
26
|
49
|
68
|
72
|
90
|
90
|
70
|
95
|
100
|
100
|
100
|