|
（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
|
341,864
|
323,135
|
395,304
|
458,081
|
475,608
|
487,625
|
591,035
|
576,948
|
526,000
|
552,178
|
727,397
|
824,772
|
776,873
|
792,108
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.0
|
31.7
|
13.4
|
-5.8
|
2.0
|
|
売上原価
|
-
|
-
|
-
|
234,578
|
238,227
|
244,476
|
286,381
|
280,104
|
266,148
|
286,326
|
363,545
|
403,613
|
413,796
|
429,069
|
|
売上総利益
|
-
|
-
|
-
|
223,503
|
237,381
|
243,148
|
304,654
|
296,843
|
259,852
|
265,852
|
363,851
|
421,159
|
363,077
|
363,038
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
48.1
|
50.0
|
51.1
|
46.7
|
45.8
|
|
営業費用
|
-
|
-
|
-
|
95,816
|
103,147
|
102,041
|
112,226
|
116,640
|
113,597
|
112,496
|
135,993
|
162,958
|
166,851
|
172,793
|
|
営業利益
|
-
|
-
|
-
|
127,686
|
134,233
|
141,107
|
192,428
|
180,203
|
146,254
|
153,355
|
227,857
|
258,200
|
196,226
|
190,244
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
27.8
|
31.3
|
31.3
|
25.3
|
24.0
|
|
経常（税引前）利益
|
91,405
|
93,737
|
121,073
|
158,816
|
129,188
|
148,237
|
196,846
|
198,201
|
158,450
|
171,827
|
272,981
|
305,980
|
251,008
|
209,921
|
|
経常（税引前）利益率（％）
|
26.7
|
29.0
|
30.6
|
34.7
|
27.2
|
30.4
|
33.3
|
34.4
|
30.1
|
31.1
|
37.5
|
37.1
|
32.3
|
26.5
|
|
法人税等合計
|
-
|
-
|
-
|
48,946
|
36,986
|
32,254
|
58,897
|
66,267
|
47,539
|
50,655
|
79,527
|
83,871
|
74,300
|
54,608
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.5
|
29.1
|
27.4
|
29.6
|
26.0
|
|
純利益
|
31,394
|
38,468
|
44,746
|
109,788
|
92,356
|
113,417
|
137,169
|
130,814
|
110,594
|
121,826
|
193,323
|
224,905
|
178,353
|
156,459
|
|
一株あたり利益
|
864.29
|
937.7
|
1274.2
|
1629.38
|
1371.34
|
1683.12
|
2036.33
|
1943.35
|
1656.44
|
1831.98
|
2923.76
|
3444.55
|
2766.92
|
2444.61
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
400
|
500
|
750
|
900
|
950
|
1000
|