|
（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
|
134,743
|
145,577
|
184,538
|
221,376
|
253,157
|
249,899
|
281,935
|
293,506
|
301,980
|
305,073
|
363,780
|
410,502
|
461,510
|
508,643
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.0
|
19.2
|
12.8
|
12.4
|
10.2
|
|
売上原価
|
-
|
-
|
-
|
95,358
|
102,063
|
62,604
|
66,537
|
131,899
|
142,173
|
150,770
|
173,195
|
194,419
|
219,013
|
236,665
|
|
売上総利益
|
-
|
-
|
-
|
126,018
|
151,093
|
76,444
|
77,342
|
161,606
|
159,807
|
154,302
|
190,585
|
216,082
|
242,497
|
271,977
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
50.6
|
52.4
|
52.6
|
52.5
|
53.5
|
|
営業費用
|
-
|
-
|
-
|
81,606
|
94,131
|
45,478
|
44,905
|
81,230
|
83,545
|
80,839
|
94,235
|
112,371
|
133,798
|
150,848
|
|
営業利益
|
-
|
-
|
-
|
44,411
|
56,962
|
30,965
|
32,437
|
61,282
|
55,284
|
51,792
|
67,416
|
73,679
|
78,382
|
87,583
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
17.0
|
18.5
|
17.9
|
17.0
|
17.2
|
|
経常（税引前）利益
|
19,130
|
22,976
|
33,782
|
45,955
|
54,342
|
48,946
|
58,117
|
57,955
|
49,433
|
48,033
|
64,346
|
68,713
|
74,600
|
79,221
|
|
経常（税引前）利益率（％）
|
14.2
|
15.8
|
18.3
|
20.8
|
21.5
|
19.6
|
20.6
|
19.7
|
16.4
|
15.7
|
17.7
|
16.7
|
16.2
|
15.6
|
|
法人税等合計
|
-
|
-
|
-
|
19,089
|
18,426
|
6,968
|
8,204
|
16,789
|
14,619
|
14,930
|
20,274
|
22,988
|
24,826
|
25,645
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.1
|
31.5
|
33.5
|
33.3
|
32.4
|
|
純利益
|
7,433
|
9,266
|
17,356
|
26,638
|
36,233
|
40,636
|
39,222
|
41,224
|
34,883
|
33,142
|
44,093
|
45,784
|
49,639
|
53,669
|
|
一株あたり利益
|
116.85
|
68.79
|
99.47
|
128.49
|
174.42
|
195.31
|
188.29
|
197.6
|
167.1
|
158.65
|
210.88
|
218.83
|
79.27
|
86.07
|
|
希薄化後一株あたり利益
|
116.63
|
68.53
|
99.16
|
128.02
|
173.71
|
178.65
|
118.11
|
197.29
|
166.93
|
158.39
|
210.49
|
218.73
|
79.24
|
86.05
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
45.5
|
36.1
|
37.5
|
106.0
|
37.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
72
|
72
|
76
|
82
|
84
|
32
|