|
（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
|
499,305
|
500,312
|
565,165
|
562,509
|
574,523
|
567,418
|
427,540
|
484,386
|
524,570
|
559,429
|
578,269
|
643,984
|
601,948
|
686,553
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
6.7
|
3.4
|
11.4
|
-6.5
|
14.1
|
|
売上原価
|
-
|
-
|
-
|
292,999
|
297,842
|
1,493
|
915
|
188,013
|
210,828
|
263,875
|
278,258
|
346,651
|
286,778
|
343,254
|
|
売上総利益
|
-
|
-
|
-
|
269,510
|
276,680
|
15,785
|
12,322
|
296,373
|
313,741
|
295,553
|
300,011
|
297,333
|
315,170
|
343,298
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
52.8
|
51.9
|
46.2
|
52.4
|
50.0
|
|
営業費用
|
-
|
-
|
-
|
237,425
|
239,197
|
9,480
|
8,284
|
235,172
|
246,448
|
229,412
|
227,829
|
228,648
|
219,753
|
238,566
|
|
営業利益
|
-
|
-
|
-
|
32,084
|
37,483
|
6,304
|
4,037
|
64,277
|
73,004
|
69,257
|
83,036
|
86,615
|
94,546
|
105,036
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.4
|
14.4
|
13.4
|
15.7
|
15.3
|
|
経常（税引前）利益
|
17,627
|
27,186
|
39,737
|
36,551
|
38,356
|
62,703
|
52,187
|
71,579
|
80,056
|
82,170
|
107,978
|
118,479
|
168,000
|
150,718
|
|
経常（税引前）利益率（％）
|
3.5
|
5.4
|
7.0
|
6.5
|
6.7
|
11.1
|
12.2
|
14.8
|
15.3
|
14.7
|
18.7
|
18.4
|
27.9
|
22.0
|
|
法人税等合計
|
-
|
-
|
-
|
22,668
|
23,373
|
4,053
|
3,374
|
18,672
|
25,882
|
22,857
|
16,751
|
23,482
|
44,255
|
29,430
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.8
|
15.5
|
19.8
|
26.3
|
19.5
|
|
純利益
|
7,482
|
13,685
|
12,434
|
23,177
|
27,799
|
39,034
|
41,862
|
49,547
|
51,670
|
54,614
|
87,360
|
91,345
|
122,225
|
117,523
|
|
一株あたり利益
|
149.58
|
343.15
|
623.71
|
450.27
|
538.13
|
840.12
|
903.66
|
1075.66
|
1126.09
|
1190.28
|
1923.19
|
2037.65
|
2753.52
|
2671.18
|
|
希薄化後一株あたり利益
|
149.42
|
342.85
|
621.31
|
448.11
|
536.05
|
582.68
|
560.53
|
1074.32
|
1120.86
|
1185.87
|
1919.68
|
2032.98
|
2747.44
|
2667.29
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
38.5
|
25.6
|
26.8
|
23.2
|
24.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
402
|
456
|
491
|
545
|
638
|
661
|