|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
331,016
|
348,789
|
387,605
|
417,285
|
458,140
|
512,958
|
572,060
|
608,131
|
642,273
|
716,900
|
811,581
|
948,094
|
895,799
|
928,950
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
11.6
|
13.2
|
16.8
|
-5.5
|
3.7
|
|
売上原価
|
-
|
-
|
-
|
198,947
|
214,597
|
234,684
|
257,281
|
276,709
|
287,909
|
305,109
|
385,684
|
469,988
|
439,850
|
454,904
|
|
売上総利益
|
-
|
-
|
-
|
218,337
|
243,543
|
278,274
|
314,778
|
331,421
|
354,364
|
411,791
|
425,897
|
478,106
|
455,949
|
473,923
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
57.4
|
52.5
|
50.4
|
50.9
|
51.0
|
|
営業費用
|
-
|
-
|
-
|
152,029
|
170,503
|
192,497
|
221,400
|
230,642
|
246,886
|
274,104
|
287,627
|
338,029
|
328,223
|
348,576
|
|
営業利益
|
-
|
-
|
-
|
66,307
|
73,039
|
85,776
|
93,378
|
100,779
|
107,478
|
137,687
|
138,270
|
140,076
|
127,725
|
117,665
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
19.2
|
17.0
|
14.8
|
14.3
|
12.7
|
|
経常（税引前）利益
|
59,151
|
62,195
|
63,474
|
67,929
|
75,007
|
87,563
|
94,860
|
103,053
|
109,522
|
138,426
|
141,847
|
144,085
|
132,377
|
126,218
|
|
経常（税引前）利益率（％）
|
17.9
|
17.8
|
16.4
|
16.3
|
16.4
|
17.1
|
16.6
|
16.9
|
17.1
|
19.3
|
17.5
|
15.2
|
14.8
|
13.6
|
|
法人税等合計
|
-
|
-
|
-
|
26,088
|
27,618
|
27,777
|
28,564
|
32,309
|
33,674
|
38,582
|
45,054
|
43,783
|
37,381
|
34,899
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.9
|
31.8
|
30.4
|
28.2
|
27.6
|
|
純利益
|
33,548
|
35,811
|
38,425
|
41,450
|
46,969
|
60,044
|
64,219
|
68,180
|
71,395
|
92,114
|
96,724
|
95,129
|
86,523
|
82,546
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
12.8
|
11.9
|
10.0
|
9.7
|
8.9
|
|
一株あたり利益
|
611.91
|
325.83
|
350.27
|
376.14
|
425.1
|
540.93
|
574.49
|
608.05
|
635.42
|
817.01
|
856.71
|
841.9
|
765.62
|
730.42
|
|
希薄化後一株あたり利益
|
611.2
|
325.58
|
349.74
|
374.73
|
421.4
|
536.23
|
571.63
|
606.03
|
634.03
|
816.66
|
-
|
-
|
797.78
|
730.42
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
15.1
|
-
|
-
|
18.4
|
20.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
108
|
123
|
140
|
146
|
147
|
152
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
155,518
|
162,055
|
166,262
|
154,836
|
183,808
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.7
|
20.0
|
17.5
|
17.3
|
19.8
|