|
（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
|
1,338
|
1,446
|
1,515
|
1,529
|
1,568
|
1,704
|
1,751
|
1,861
|
1,906
|
2,008
|
2,101
|
2,269
|
2,383
|
2,625
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.4
|
4.7
|
8.0
|
5.0
|
10.2
|
|
営業費用
|
-
|
-
|
-
|
142
|
151
|
163
|
166
|
176
|
189
|
194
|
205
|
221
|
253
|
262
|
|
営業利益
|
-
|
-
|
-
|
186
|
202
|
233
|
246
|
262
|
281
|
204
|
245
|
305
|
340
|
373
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.2
|
11.7
|
13.5
|
14.3
|
14.2
|
|
経常（税引前）利益
|
103
|
123
|
145
|
163
|
183
|
220
|
240
|
254
|
259
|
169
|
225
|
265
|
268
|
290
|
|
経常（税引前）利益率（％）
|
7.7
|
8.5
|
9.5
|
10.7
|
11.6
|
12.9
|
13.7
|
13.7
|
13.6
|
8.4
|
10.7
|
11.7
|
11.2
|
11.1
|
|
法人税等合計
|
-
|
-
|
-
|
62
|
62
|
59
|
67
|
72
|
77
|
62
|
87
|
93
|
106
|
117
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.8
|
38.5
|
34.9
|
39.7
|
40.3
|
|
純利益
|
36
|
37
|
58
|
105
|
119
|
134
|
158
|
170
|
185
|
130
|
177
|
203
|
228
|
249
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.5
|
8.4
|
9.0
|
9.6
|
9.5
|
|
一株あたり利益
|
57.07
|
67.69
|
87.5
|
103.89
|
119.14
|
133.4
|
157.75
|
171.3
|
188.35
|
134.44
|
184.44
|
207.91
|
80.19
|
89.26
|
|
希薄化後一株あたり利益
|
57.04
|
67.65
|
87.44
|
103.81
|
119.06
|
133.31
|
157.63
|
171.18
|
188.19
|
134.33
|
184.3
|
207.75
|
80.14
|
89.22
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
32.8
|
29.8
|
29.8
|
104.8
|
34.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44
|
44
|
55
|
62
|
84
|
31
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
302
|
356
|
431
|
473
|
513
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.0
|
17.0
|
19.0
|
19.9
|
19.5
|