|
（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
|
360,673
|
372,494
|
427,575
|
489,961
|
505,714
|
478,927
|
535,612
|
565,810
|
576,546
|
547,921
|
661,466
|
723,582
|
762,610
|
866,032
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.0
|
20.7
|
9.4
|
5.4
|
13.6
|
|
売上原価
|
-
|
-
|
-
|
101,953
|
97,913
|
92,092
|
96,835
|
99,180
|
102,237
|
106,536
|
123,809
|
109,944
|
105,020
|
109,229
|
|
売上総利益
|
-
|
-
|
-
|
73,380
|
80,948
|
77,795
|
85,551
|
92,681
|
101,630
|
101,164
|
107,842
|
116,133
|
118,703
|
133,442
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.5
|
16.3
|
16.0
|
15.6
|
15.4
|
|
営業費用
|
-
|
-
|
-
|
56,569
|
58,453
|
61,149
|
61,604
|
62,160
|
63,687
|
56,366
|
60,495
|
65,339
|
70,004
|
76,593
|
|
営業利益
|
-
|
-
|
-
|
16,811
|
22,494
|
16,645
|
23,947
|
30,520
|
37,944
|
44,798
|
47,347
|
50,794
|
48,699
|
56,848
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.2
|
7.2
|
7.0
|
6.4
|
6.6
|
|
経常（税引前）利益
|
54,021
|
91,204
|
85,486
|
118,249
|
119,099
|
110,795
|
124,248
|
144,657
|
147,268
|
159,218
|
210,706
|
215,832
|
236,564
|
259,965
|
|
経常（税引前）利益率（％）
|
15.0
|
24.5
|
20.0
|
24.1
|
23.6
|
23.1
|
23.2
|
25.6
|
25.5
|
29.1
|
31.9
|
29.8
|
31.0
|
30.0
|
|
法人税等合計
|
-
|
-
|
-
|
10,335
|
13,387
|
10,128
|
11,689
|
11,900
|
16,214
|
17,809
|
30,230
|
21,851
|
20,419
|
27,504
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.2
|
14.3
|
10.1
|
8.6
|
10.6
|
|
純利益
|
26,691
|
33,727
|
39,095
|
29,433
|
119,682
|
85,113
|
127,735
|
63,264
|
65,968
|
107,229
|
193,157
|
177,968
|
47,747
|
334,750
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
19.6
|
29.2
|
24.6
|
6.3
|
38.7
|
|
一株あたり利益
|
100.18
|
167.47
|
135.26
|
218.23
|
225.45
|
221.93
|
258.46
|
321.55
|
303.27
|
335.77
|
446.45
|
469.76
|
515.48
|
581.45
|
|
希薄化後一株あたり利益
|
61.86
|
78.15
|
90.42
|
69.02
|
288.82
|
217.34
|
331.08
|
166.29
|
174.56
|
286.56
|
523.59
|
495.45
|
135.64
|
962.77
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
31.4
|
21.0
|
22.2
|
81.1
|
16.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
90
|
110
|
110
|
110
|
160
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
81,134
|
90,366
|
100,409
|
95,914
|
105,425
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
14.8
|
13.7
|
13.9
|
12.6
|
12.2
|