|
（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
|
2,716
|
2,913
|
2,928
|
3,180
|
3,215
|
3,293
|
3,561
|
3,926
|
3,987
|
3,218
|
3,963
|
5,779
|
8,744
|
9,030
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-19.3
|
23.2
|
45.8
|
51.3
|
3.3
|
|
営業費用
|
-
|
-
|
-
|
27
|
31
|
39
|
39
|
41
|
39
|
38
|
43
|
53
|
60
|
66
|
|
営業利益
|
-
|
-
|
-
|
351
|
302
|
339
|
266
|
291
|
36
|
231
|
278
|
263
|
551
|
529
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.2
|
7.0
|
4.6
|
6.3
|
5.9
|
|
経常（税引前）利益
|
649
|
750
|
988
|
1,011
|
998
|
738
|
782
|
614
|
638
|
536
|
560
|
790
|
914
|
1,168
|
|
経常（税引前）利益率（％）
|
23.9
|
25.8
|
33.7
|
31.8
|
31.0
|
22.4
|
22.0
|
15.6
|
16.0
|
16.7
|
14.1
|
13.7
|
10.5
|
12.9
|
|
法人税等合計
|
-
|
-
|
-
|
305
|
283
|
138
|
192
|
-3
|
161
|
175
|
61
|
219
|
272
|
301
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.6
|
10.8
|
27.7
|
29.7
|
25.8
|
|
純利益
|
10
|
241
|
286
|
686
|
726
|
646
|
608
|
119
|
457
|
477
|
543
|
560
|
683
|
889
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
14.8
|
13.7
|
9.7
|
7.8
|
9.8
|
|
一株あたり利益
|
20.62
|
22.96
|
28.18
|
24.91
|
26.94
|
23.86
|
22.72
|
3.8
|
17.68
|
185.75
|
209.27
|
219.2
|
267.88
|
350.2
|
|
希薄化後一株あたり利益
|
19.75
|
22.05
|
27.12
|
24.1
|
26.42
|
23.78
|
22.72
|
3.8
|
17.68
|
185.75
|
209.26
|
219.19
|
267.88
|
350.2
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
38.2
|
38.8
|
39.2
|
40.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.5
|
-
|
80
|
85
|
105
|
140
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
394
|
440
|
427
|
725
|
727
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.2
|
11.1
|
7.4
|
8.3
|
8.1
|