|
（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
|
1,013
|
927
|
1,075
|
1,110
|
1,009
|
1,125
|
1,194
|
1,263
|
1,302
|
1,208
|
1,349
|
1,378
|
1,505
|
1,580
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.3
|
11.8
|
2.1
|
9.2
|
5.0
|
|
営業費用
|
-
|
-
|
-
|
85
|
86
|
85
|
91
|
93
|
94
|
93
|
96
|
100
|
114
|
109
|
|
営業利益
|
-
|
-
|
-
|
156
|
166
|
192
|
213
|
229
|
241
|
224
|
279
|
297
|
279
|
309
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
18.6
|
20.7
|
21.5
|
18.5
|
19.6
|
|
経常（税引前）利益
|
121
|
92
|
140
|
133
|
145
|
170
|
191
|
207
|
220
|
211
|
254
|
272
|
241
|
263
|
|
経常（税引前）利益率（％）
|
11.9
|
10.0
|
13.0
|
12.0
|
14.4
|
15.1
|
16.0
|
16.4
|
16.9
|
17.5
|
18.8
|
19.7
|
16.0
|
16.6
|
|
法人税等合計
|
-
|
-
|
-
|
13
|
44
|
46
|
54
|
59
|
59
|
54
|
71
|
71
|
98
|
110
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.7
|
27.9
|
26.0
|
40.7
|
41.9
|
|
純利益
|
37
|
-30
|
11
|
87
|
98
|
117
|
138
|
152
|
165
|
147
|
183
|
182
|
176
|
207
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
12.2
|
13.6
|
13.2
|
11.7
|
13.1
|
|
一株あたり利益
|
40.72
|
32.79
|
46.34
|
52.85
|
60.13
|
74
|
86.78
|
96.97
|
108.64
|
101.34
|
116.45
|
125.54
|
131.96
|
151.04
|
|
希薄化後一株あたり利益
|
40.71
|
32.78
|
46.32
|
52.84
|
60.12
|
73.98
|
86.76
|
96.96
|
108.63
|
101.33
|
116.44
|
125.53
|
131.96
|
151.04
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
30.6
|
30.9
|
30.3
|
30.3
|
28.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33
|
31
|
36
|
38
|
40
|
43
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
314
|
371
|
390
|
377
|
410
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.0
|
27.5
|
28.3
|
25.1
|
26.0
|