|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
428,391
|
495,771
|
599,455
|
553,661
|
738,707
|
710,965
|
748,256
|
688,290
|
714,233
|
727,475
|
782,723
|
898,022
|
941,790
|
988,981
|
|
売上原価
|
-
|
-
|
-
|
308,421
|
406,521
|
376,510
|
196,464
|
208,203
|
447,495
|
434,866
|
469,078
|
569,422
|
590,261
|
599,072
|
|
売上総利益
|
-
|
-
|
-
|
245,240
|
332,185
|
334,455
|
142,382
|
151,757
|
266,738
|
292,609
|
313,645
|
328,600
|
351,528
|
389,909
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
183,892
|
252,250
|
256,178
|
107,133
|
104,627
|
176,959
|
177,865
|
191,162
|
209,034
|
223,555
|
251,446
|
|
営業利益
|
-
|
-
|
-
|
61,347
|
79,934
|
78,277
|
35,249
|
47,131
|
26,906
|
31,282
|
41,410
|
37,901
|
42,684
|
47,880
|
|
経常（税引前）利益
|
48,361
|
65,012
|
67,913
|
65,527
|
71,380
|
71,848
|
92,926
|
91,561
|
69,538
|
95,849
|
121,977
|
115,708
|
132,308
|
134,537
|
|
法人税等合計
|
-
|
-
|
-
|
28,867
|
28,852
|
25,092
|
12,736
|
12,878
|
16,900
|
33,268
|
38,372
|
37,333
|
34,326
|
39,309
|
|
純利益
|
26,981
|
43,121
|
38,216
|
32,731
|
40,511
|
48,702
|
52,772
|
61,353
|
46,116
|
52,344
|
72,745
|
67,608
|
86,053
|
81,842
|
|
一株あたり利益
|
144.95
|
233.75
|
64.1
|
54.33
|
67.55
|
74.29
|
89.85
|
103.73
|
77.53
|
87.6
|
121.78
|
113.61
|
145.42
|
46.41
|
|
希薄化後一株あたり利益
|
130.05
|
209.56
|
62.4
|
54.25
|
66.51
|
70.64
|
78.13
|
71.52
|
77.05
|
87.46
|
121.69
|
113.59
|
145.42
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
一株あたり配当金
|
32
|
34
|
38
|
25.4
|
14.8
|
16
|
20
|
24
|
28
|
32
|
36
|
38
|
40
|
44
|