|
（単位：十億円）
|
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
|
1,219
|
1,291
|
1,788
|
1,915
|
2,044
|
2,044
|
2,291
|
2,481
|
2,550
|
2,493
|
3,109
|
3,982
|
4,395
|
4,752
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.2
|
24.7
|
28.1
|
10.4
|
8.1
|
|
売上原価
|
-
|
-
|
-
|
1,265
|
1,332
|
1,313
|
1,492
|
1,612
|
1,665
|
1,629
|
2,052
|
2,650
|
2,886
|
3,126
|
|
売上総利益
|
-
|
-
|
-
|
650
|
712
|
731
|
799
|
869
|
885
|
864
|
1,057
|
1,331
|
1,510
|
1,627
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.7
|
34.0
|
33.4
|
34.3
|
34.2
|
|
営業費用
|
-
|
-
|
-
|
459
|
494
|
500
|
545
|
593
|
619
|
626
|
741
|
954
|
1,118
|
1,225
|
|
営業利益
|
-
|
-
|
-
|
191
|
218
|
231
|
254
|
276
|
266
|
239
|
316
|
377
|
392
|
402
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.6
|
10.2
|
9.5
|
8.9
|
8.5
|
|
経常（税引前）利益
|
82
|
94
|
156
|
194
|
210
|
231
|
255
|
277
|
269
|
240
|
327
|
366
|
354
|
366
|
|
経常（税引前）利益率（％）
|
6.7
|
7.3
|
8.7
|
10.1
|
10.3
|
11.3
|
11.1
|
11.2
|
10.5
|
9.6
|
10.5
|
9.2
|
8.1
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
68
|
64
|
71
|
57
|
80
|
79
|
76
|
103
|
108
|
115
|
101
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.5
|
31.4
|
29.5
|
32.6
|
27.5
|
|
純利益
|
21
|
28
|
43
|
125
|
142
|
160
|
195
|
196
|
177
|
163
|
225
|
265
|
270
|
275
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.5
|
7.2
|
6.7
|
6.1
|
5.8
|
|
一株あたり利益
|
141.37
|
149.73
|
318.33
|
410.19
|
469.23
|
526.81
|
646.53
|
646.39
|
583.61
|
533.97
|
743.88
|
880.59
|
889.22
|
904.27
|
|
希薄化後一株あたり利益
|
-
|
149.71
|
317.94
|
409.75
|
468.84
|
526.43
|
646.08
|
645.95
|
583.22
|
533.66
|
743.46
|
880.05
|
888.64
|
903.65
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
30.0
|
26.9
|
27.3
|
28.1
|
36.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
160
|
160
|
200
|
240
|
250
|
330
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
342
|
432
|
520
|
562
|
599
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.7
|
13.9
|
13.1
|
12.8
|
12.6
|