|
（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
|
538,492
|
498,395
|
450,976
|
729,760
|
623,418
|
536,942
|
726,596
|
635,568
|
508,252
|
551,287
|
733,008
|
851,956
|
795,274
|
797,129
|
|
売上原価
|
-
|
-
|
-
|
350,746
|
326,912
|
303,415
|
398,398
|
369,761
|
326,095
|
349,327
|
437,374
|
526,549
|
519,430
|
502,204
|
|
売上総利益
|
-
|
-
|
-
|
379,014
|
296,506
|
233,527
|
328,198
|
265,807
|
182,157
|
201,960
|
295,634
|
325,407
|
275,844
|
294,925
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
81,175
|
80,939
|
80,310
|
98,594
|
102,510
|
93,807
|
89,446
|
112,394
|
134,048
|
133,925
|
136,079
|
|
営業利益
|
-
|
-
|
-
|
297,839
|
215,567
|
153,217
|
229,604
|
163,297
|
88,350
|
112,514
|
183,240
|
191,359
|
141,919
|
158,846
|
|
経常（税引前）利益
|
228,578
|
191,242
|
174,360
|
311,951
|
229,361
|
168,829
|
249,525
|
183,459
|
102,816
|
128,744
|
213,395
|
231,327
|
181,755
|
196,738
|
|
法人税等合計
|
-
|
-
|
-
|
103,099
|
69,029
|
41,052
|
67,088
|
53,771
|
26,226
|
32,486
|
54,427
|
56,189
|
46,268
|
45,391
|
|
純利益
|
142,021
|
111,182
|
86,998
|
208,852
|
160,332
|
127,777
|
182,437
|
154,769
|
74,617
|
96,258
|
158,490
|
173,914
|
135,487
|
151,347
|
|
一株あたり利益
|
709.2
|
615.59
|
566.86
|
1061.02
|
816.78
|
658.63
|
938.66
|
795.34
|
381.89
|
490.11
|
809.49
|
178.55
|
140.23
|
157.31
|
|
一株あたり配当金
|
212.77
|
184.68
|
170.06
|
636.62
|
490.07
|
395.18
|
563.2
|
1003.11
|
300
|
294.07
|
485.7
|
535.66
|
84.14
|
94.39
|