|
（単位：百万円）
|
2012/2
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
169,853
|
205,972
|
286,070
|
329,046
|
359,651
|
375,166
|
407,970
|
439,001
|
457,280
|
487,309
|
470,657
|
451,767
|
485,608
|
533,262
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
6.57
|
-3.42
|
-4.01
|
7.49
|
9.81
|
|
営業費用
|
-
|
-
|
-
|
8,362
|
10,708
|
8,771
|
9,405
|
10,150
|
354,977
|
358,689
|
9,390
|
8,143
|
122,548
|
173,812
|
|
営業利益
|
-
|
-
|
-
|
12,569
|
12,031
|
15,864
|
13,629
|
14,552
|
65,070
|
40,651
|
58,852
|
58,859
|
50,088
|
61,485
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.34
|
12.5
|
13.03
|
10.31
|
11.53
|
|
経常（税引前）利益
|
24,268
|
33,367
|
41,092
|
53,080
|
59,380
|
61,606
|
65,746
|
70,171
|
65,797
|
40,238
|
59,944
|
61,547
|
51,174
|
62,554
|
|
経常（税引前）利益率（％）
|
14.29
|
16.2
|
14.36
|
16.13
|
16.51
|
16.42
|
16.12
|
15.98
|
14.39
|
8.26
|
12.74
|
13.62
|
10.54
|
11.73
|
|
法人税等合計
|
-
|
-
|
-
|
14,065
|
14,787
|
12,065
|
17,697
|
17,998
|
19,535
|
13,196
|
405
|
384
|
960
|
-2,112
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
7,617
|
11,059
|
404
|
38,687
|
44,463
|
47,599
|
48,873
|
51,180
|
44,994
|
26,108
|
10,474
|
8,702
|
36,185
|
5,526
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.36
|
2.23
|
1.93
|
7.45
|
1.04
|
|
一株あたり利益
|
57.3
|
88.12
|
104.62
|
152.55
|
180.09
|
189.75
|
179.29
|
182.64
|
158.25
|
81.99
|
139.98
|
142.13
|
96.81
|
90.46
|
|
希薄化後一株あたり利益
|
57.3
|
78.25
|
99.49
|
152.04
|
180
|
183.96
|
170.02
|
173.2
|
154.15
|
81.97
|
139.97
|
142.12
|
96.8
|
90.45
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
41.48
|
35.72
|
37.29
|
54.75
|
58.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
68
|
34
|
50
|
53
|
53
|
53
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
70,230
|
89,413
|
89,223
|
81,221
|
91,629
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.41
|
19.0
|
19.75
|
16.73
|
17.18
|