|
（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
|
200,326
|
278,634
|
288,236
|
297,633
|
323,945
|
329,303
|
336,654
|
358,654
|
387,003
|
396,853
|
414,150
|
445,912
|
480,307
|
596,065
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
225,163
|
245,923
|
247,548
|
253,098
|
269,912
|
289,048
|
293,884
|
305,962
|
328,232
|
352,336
|
436,589
|
|
売上総利益
|
-
|
-
|
-
|
72,469
|
78,021
|
81,754
|
83,555
|
88,742
|
97,954
|
102,969
|
108,187
|
117,679
|
127,971
|
159,476
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
44,466
|
46,235
|
48,040
|
48,953
|
50,363
|
55,628
|
57,168
|
60,780
|
66,491
|
70,940
|
91,515
|
|
営業利益
|
-
|
-
|
-
|
28,003
|
31,785
|
33,714
|
34,602
|
38,378
|
42,326
|
34,340
|
39,039
|
41,400
|
46,417
|
48,339
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
16,659
|
22,228
|
25,690
|
30,667
|
33,610
|
36,121
|
36,291
|
38,650
|
43,014
|
36,396
|
41,388
|
44,530
|
49,158
|
51,853
|
|
経常（税引前）利益率（％）
|
8.32
|
7.98
|
8.91
|
10.3
|
10.38
|
10.97
|
10.78
|
10.78
|
11.11
|
9.17
|
9.99
|
9.99
|
10.23
|
8.7
|
|
法人税等合計
|
-
|
-
|
-
|
10,384
|
5,116
|
6,554
|
10,192
|
10,788
|
12,666
|
13,011
|
14,816
|
15,999
|
16,874
|
19,052
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
26,740
|
13,696
|
15,416
|
16,087
|
27,742
|
29,273
|
33,296
|
28,688
|
31,294
|
31,641
|
29,195
|
29,953
|
34,782
|
37,780
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
334.19
|
161.39
|
177.26
|
150.71
|
259.72
|
274.16
|
312.95
|
268.64
|
300.5
|
304.09
|
93.53
|
95.92
|
111.34
|
120.9
|
|
希薄化後一株あたり利益
|
321.64
|
157.17
|
174.24
|
150.02
|
259.28
|
273.96
|
312.8
|
268.55
|
300.43
|
321.26
|
107.2
|
119.44
|
129.51
|
144.1
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
32
|
36
|
40
|
50
|
75
|
90
|
95
|
100
|
130
|
135
|
46.67
|
52
|
60
|
71
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|