|
（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
|
497,390
|
516,066
|
616,834
|
707,237
|
745,888
|
696,984
|
712,997
|
683,972
|
637,259
|
631,812
|
710,938
|
815,269
|
822,930
|
876,558
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.9
|
12.5
|
14.7
|
0.9
|
6.5
|
|
売上原価
|
-
|
-
|
-
|
389,831
|
400,328
|
268,709
|
312,857
|
391,893
|
354,987
|
345,209
|
403,614
|
495,681
|
467,589
|
494,968
|
|
売上総利益
|
-
|
-
|
-
|
317,406
|
345,559
|
80,012
|
92,584
|
292,079
|
282,272
|
286,602
|
307,324
|
319,587
|
355,340
|
381,589
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
45.4
|
43.2
|
39.2
|
43.2
|
43.5
|
|
営業費用
|
-
|
-
|
-
|
259,864
|
298,282
|
64,926
|
64,314
|
220,105
|
215,330
|
208,526
|
222,771
|
259,183
|
279,761
|
303,906
|
|
営業利益
|
-
|
-
|
-
|
57,541
|
47,276
|
15,085
|
28,269
|
71,925
|
67,329
|
42,731
|
85,501
|
55,378
|
49,792
|
69,888
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
12.0
|
6.8
|
6.1
|
8.0
|
|
経常（税引前）利益
|
34,351
|
23,144
|
35,613
|
51,557
|
48,611
|
61,257
|
69,669
|
72,274
|
67,046
|
42,944
|
86,429
|
56,953
|
52,523
|
74,694
|
|
経常（税引前）利益率（％）
|
6.9
|
4.5
|
5.8
|
7.3
|
6.5
|
8.8
|
9.8
|
10.6
|
10.5
|
6.8
|
12.2
|
7.0
|
6.4
|
8.5
|
|
法人税等合計
|
-
|
-
|
-
|
11,629
|
17,900
|
4,756
|
5,527
|
18,097
|
17,347
|
18,285
|
24,914
|
17,866
|
20,861
|
19,902
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.6
|
28.8
|
31.4
|
39.7
|
26.6
|
|
純利益
|
7,718
|
9,476
|
13,990
|
53,969
|
31,445
|
47,242
|
50,020
|
53,902
|
49,566
|
24,520
|
61,030
|
39,082
|
31,645
|
54,778
|
|
一株あたり利益
|
72.95
|
66.65
|
72.2
|
206.68
|
119.47
|
181.96
|
192.63
|
207.54
|
190.8
|
94.36
|
234.89
|
152.67
|
123.81
|
214.27
|
|
希薄化後一株あたり利益
|
72.85
|
66.54
|
72.06
|
206.24
|
119.19
|
153.08
|
141.92
|
206.9
|
190.21
|
94.07
|
234.18
|
152.22
|
123.48
|
213.74
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
63.8
|
27.3
|
44.7
|
68.0
|
46.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
64
|
68
|
84
|
100
|