|
（単位：%）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
412,076
|
426,302
|
448,657
|
482,699
|
486,235
|
476,104
|
381,993
|
509,175
|
522,424
|
523,727
|
603,213
|
680,870
|
759,328
|
866,668
|
958,285
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
15.2
|
12.9
|
11.5
|
14.1
|
10.6
|
|
売上原価
|
-
|
-
|
-
|
356,424
|
353,344
|
350,032
|
285,261
|
376,021
|
385,736
|
379,087
|
424,571
|
469,694
|
516,618
|
579,699
|
297,470
|
|
売上総利益
|
-
|
-
|
-
|
126,275
|
132,891
|
126,072
|
96,732
|
133,154
|
136,688
|
144,639
|
178,641
|
211,175
|
242,709
|
286,969
|
122,855
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.6
|
31.0
|
32.0
|
33.1
|
12.8
|
|
営業費用
|
-
|
-
|
-
|
91,708
|
94,879
|
96,076
|
78,616
|
100,672
|
101,389
|
106,760
|
120,553
|
137,784
|
155,847
|
183,201
|
94,275
|
|
営業利益
|
-
|
-
|
-
|
34,567
|
38,011
|
29,995
|
18,115
|
32,482
|
35,298
|
37,879
|
61,372
|
70,572
|
86,025
|
97,953
|
28,580
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.2
|
10.4
|
11.3
|
11.3
|
3.0
|
|
経常（税引前）利益
|
21,086
|
25,663
|
31,311
|
36,258
|
36,471
|
28,464
|
16,529
|
31,281
|
35,571
|
36,859
|
60,302
|
69,481
|
84,733
|
99,852
|
52,756
|
|
経常（税引前）利益率（％）
|
5.1
|
6.0
|
7.0
|
7.5
|
7.5
|
6.0
|
4.3
|
6.1
|
6.8
|
7.0
|
10.0
|
10.2
|
11.2
|
11.5
|
5.5
|
|
法人税等合計
|
-
|
-
|
-
|
11,463
|
12,789
|
8,845
|
8,232
|
7,617
|
10,045
|
9,859
|
13,873
|
16,775
|
20,933
|
25,361
|
7,715
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.0
|
24.1
|
24.7
|
25.4
|
14.6
|
|
純利益
|
14,756
|
4,665
|
5,279
|
25,324
|
18,896
|
21,651
|
10,322
|
19,685
|
25,139
|
26,186
|
43,616
|
50,488
|
60,283
|
71,401
|
41,984
|
|
一株あたり利益
|
6.85
|
35.93
|
40.86
|
50.77
|
37.12
|
213.71
|
93.84
|
179.94
|
241.79
|
256.85
|
463.44
|
548.61
|
653.64
|
154.62
|
91.11
|
|
希薄化後一株あたり利益
|
6.72
|
33.69
|
36.44
|
46.41
|
33.88
|
201.53
|
93.32
|
178.99
|
240.57
|
255.82
|
462.09
|
547.34
|
652.55
|
154.43
|
166.15
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
35.3
|
35.3
|
35.1
|
-
|
35.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
90
|
163
|
193
|
229
|
-
|
59
|