|
（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
|
421,491
|
442,557
|
441,691
|
472,262
|
493,704
|
507,001
|
590,201
|
618,119
|
712,330
|
740,263
|
657,847
|
688,655
|
708,538
|
678,395
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.9
|
-11.1
|
4.7
|
2.9
|
-4.3
|
|
売上原価
|
-
|
-
|
-
|
423,721
|
442,631
|
451,856
|
529,789
|
551,433
|
635,982
|
657,519
|
568,988
|
591,338
|
598,967
|
558,764
|
|
売上総利益
|
-
|
-
|
-
|
48,540
|
51,073
|
55,145
|
60,412
|
66,686
|
76,347
|
82,744
|
88,858
|
97,316
|
109,570
|
119,630
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.2
|
13.5
|
14.1
|
15.5
|
17.6
|
|
営業費用
|
-
|
-
|
-
|
24,023
|
26,652
|
26,510
|
27,802
|
30,939
|
34,924
|
38,188
|
42,824
|
45,755
|
49,524
|
54,870
|
|
営業利益
|
-
|
-
|
-
|
24,517
|
24,420
|
28,634
|
32,609
|
35,746
|
41,423
|
44,555
|
46,034
|
51,561
|
60,046
|
64,760
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.0
|
7.0
|
7.5
|
8.5
|
9.5
|
|
経常（税引前）利益
|
32,092
|
26,434
|
25,381
|
26,474
|
29,187
|
31,379
|
35,200
|
39,166
|
44,045
|
47,996
|
52,723
|
59,699
|
68,355
|
69,036
|
|
経常（税引前）利益率（％）
|
7.6
|
6.0
|
5.7
|
5.6
|
5.9
|
6.2
|
6.0
|
6.3
|
6.2
|
6.5
|
8.0
|
8.7
|
9.6
|
10.2
|
|
法人税等合計
|
-
|
-
|
-
|
10,357
|
9,511
|
9,540
|
10,872
|
12,008
|
12,427
|
15,086
|
16,119
|
17,152
|
17,182
|
21,335
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.4
|
30.6
|
28.7
|
25.1
|
30.9
|
|
純利益
|
12,633
|
17,190
|
9,886
|
16,209
|
19,544
|
22,304
|
24,257
|
28,077
|
29,653
|
32,874
|
36,476
|
40,876
|
49,665
|
47,527
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.4
|
5.5
|
5.9
|
7.0
|
7.0
|
|
一株あたり利益
|
546.4
|
518.21
|
429.49
|
470.14
|
579.17
|
661.8
|
726.41
|
850.45
|
871.95
|
986.18
|
1130.52
|
1299.27
|
1571.44
|
501.66
|
|
希薄化後一株あたり利益
|
542.87
|
514.08
|
425.67
|
465.44
|
574.15
|
655.96
|
719.99
|
843.49
|
865.56
|
979.39
|
1123.38
|
1292.42
|
1567.02
|
500.78
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
24.5
|
25.4
|
26.5
|
28.1
|
90.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
205
|
240
|
285
|
343
|
440
|
455
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
46,953
|
48,370
|
54,300
|
63,460
|
68,299
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
6.3
|
7.4
|
7.9
|
9.0
|
10.1
|