|
（単位：十億円）
|
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
|
1,323
|
1,116
|
1,188
|
1,204
|
1,199
|
1,261
|
1,351
|
1,468
|
1,535
|
1,380
|
1,401
|
1,819
|
2,475
|
2,922
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.1
|
1.5
|
29.8
|
36.1
|
18.1
|
|
営業費用
|
-
|
-
|
-
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
6
|
6
|
7
|
7
|
|
営業利益
|
-
|
-
|
-
|
58
|
58
|
56
|
54
|
120
|
94
|
57
|
58
|
72
|
79
|
150
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.1
|
4.1
|
3.9
|
3.2
|
5.1
|
|
経常（税引前）利益
|
272
|
255
|
258
|
292
|
278
|
196
|
233
|
256
|
258
|
183
|
230
|
286
|
101
|
368
|
|
経常（税引前）利益率（％）
|
20.6
|
22.9
|
21.7
|
24.3
|
23.2
|
15.6
|
17.2
|
17.5
|
16.8
|
13.3
|
16.4
|
15.7
|
4.1
|
12.6
|
|
法人税等合計
|
-
|
-
|
-
|
60
|
94
|
57
|
73
|
61
|
76
|
56
|
58
|
79
|
18
|
95
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.6
|
25.1
|
27.8
|
17.4
|
25.9
|
|
純利益
|
27
|
46
|
24
|
172
|
179
|
134
|
166
|
181
|
165
|
144
|
170
|
192
|
80
|
259
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.4
|
12.2
|
10.6
|
3.2
|
8.9
|
|
一株あたり利益
|
38.54
|
31.27
|
34.48
|
40.38
|
43.33
|
317.24
|
403.91
|
458.91
|
434.31
|
379.65
|
451.4
|
517.14
|
109.16
|
359.56
|
|
希薄化後一株あたり利益
|
-
|
-
|
34.48
|
40.38
|
43.32
|
317.15
|
403.75
|
458.64
|
434.03
|
379.41
|
451.12
|
516.83
|
109.09
|
359.37
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
39.5
|
37.7
|
40.6
|
-
|
43.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
150
|
150
|
170
|
210
|
-
|
155
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
91
|
89
|
105
|
117
|
193
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.6
|
6.3
|
5.7
|
4.7
|
6.6
|