|
（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
|
-
|
-
|
-
|
306,370
|
313,177
|
318,547
|
330,711
|
335,107
|
337,326
|
373,253
|
362,630
|
365,704
|
356,940
|
365,074
|
|
売上原価
|
-
|
-
|
-
|
207,222
|
212,497
|
217,208
|
225,678
|
227,753
|
229,170
|
248,782
|
244,234
|
247,335
|
243,540
|
249,010
|
|
売上総利益
|
-
|
-
|
-
|
99,148
|
100,679
|
101,339
|
105,032
|
107,353
|
108,155
|
124,471
|
118,395
|
118,369
|
113,399
|
116,064
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
93,638
|
93,917
|
95,690
|
99,313
|
100,986
|
100,933
|
106,591
|
104,034
|
106,012
|
105,129
|
107,785
|
|
営業利益
|
-
|
-
|
-
|
16,108
|
17,928
|
16,689
|
16,964
|
18,123
|
18,469
|
30,326
|
27,825
|
26,053
|
22,081
|
22,396
|
|
経常（税引前）利益
|
19,617
|
18,570
|
19,626
|
15,515
|
17,409
|
16,811
|
17,087
|
18,237
|
18,625
|
30,369
|
28,248
|
25,812
|
22,214
|
22,248
|
|
法人税等合計
|
-
|
-
|
-
|
4,877
|
5,643
|
5,112
|
5,598
|
5,602
|
6,064
|
9,310
|
8,425
|
8,378
|
6,866
|
6,915
|
|
純利益
|
8,131
|
8,293
|
8,481
|
7,171
|
9,585
|
11,017
|
10,907
|
10,935
|
11,941
|
20,402
|
17,897
|
17,096
|
13,712
|
13,719
|
|
一株あたり利益
|
190.78
|
196.94
|
208.22
|
141.44
|
189.33
|
217.54
|
215.35
|
215.9
|
236.58
|
410.25
|
360.22
|
351.62
|
286.06
|
289.12
|
|
希薄化後一株あたり利益
|
190.71
|
196.75
|
207.92
|
141.18
|
189.11
|
217.32
|
215.12
|
215.64
|
236.36
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
35
|
36
|
36
|
36
|
36
|
38
|
39
|
40
|
42
|
45
|
46
|
50
|
52
|
54
|