|
（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
|
716
|
691
|
829
|
883
|
940
|
976
|
1,012
|
1,068
|
1,167
|
1,200
|
1,278
|
1,325
|
1,346
|
1,369
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.9
|
6.5
|
3.7
|
1.6
|
1.7
|
|
売上原価
|
-
|
-
|
-
|
759
|
804
|
823
|
849
|
886
|
959
|
999
|
1,071
|
1,099
|
1,093
|
1,088
|
|
売上総利益
|
-
|
-
|
-
|
124
|
137
|
153
|
163
|
182
|
208
|
201
|
207
|
226
|
253
|
280
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.7
|
16.2
|
17.0
|
18.8
|
20.5
|
|
営業費用
|
-
|
-
|
-
|
65
|
71
|
81
|
89
|
104
|
120
|
124
|
124
|
134
|
149
|
163
|
|
営業利益
|
-
|
-
|
-
|
58
|
66
|
72
|
74
|
78
|
88
|
77
|
83
|
91
|
104
|
117
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.4
|
6.5
|
6.9
|
7.7
|
8.6
|
|
経常（税引前）利益
|
46
|
46
|
55
|
61
|
68
|
74
|
79
|
86
|
91
|
78
|
91
|
106
|
117
|
132
|
|
経常（税引前）利益率（％）
|
6.5
|
6.7
|
6.7
|
6.9
|
7.2
|
7.5
|
7.8
|
8.1
|
7.8
|
6.5
|
7.1
|
8.0
|
8.7
|
9.7
|
|
法人税等合計
|
-
|
-
|
-
|
22
|
23
|
23
|
22
|
27
|
30
|
23
|
31
|
21
|
35
|
51
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.1
|
33.9
|
19.9
|
30.2
|
38.3
|
|
純利益
|
20
|
22
|
23
|
38
|
45
|
51
|
57
|
59
|
65
|
56
|
59
|
15
|
83
|
95
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.7
|
4.6
|
1.1
|
6.1
|
6.9
|
|
一株あたり利益
|
245.82
|
272.32
|
311.64
|
322.84
|
379.34
|
413.51
|
486.09
|
494.93
|
524.96
|
402.57
|
411.56
|
38.95
|
147.32
|
174.51
|
|
希薄化後一株あたり利益
|
-
|
272.18
|
311.25
|
322.28
|
378.51
|
412.36
|
484.53
|
493.03
|
522.57
|
400.68
|
409.74
|
38.8
|
146.75
|
173.77
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
34.4
|
34.9
|
368.6
|
35.4
|
35.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
136
|
138
|
143
|
143
|
52
|
62
|