|
（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
|
55,339
|
55,581
|
63,685
|
66,251
|
67,062
|
66,396
|
69,594
|
72,002
|
71,051
|
64,862
|
74,870
|
82,911
|
84,014
|
90,510
|
|
売上原価
|
-
|
-
|
-
|
45,828
|
45,859
|
44,649
|
47,182
|
49,510
|
49,206
|
45,868
|
51,442
|
56,338
|
58,458
|
62,416
|
|
売上総利益
|
-
|
-
|
-
|
20,423
|
21,203
|
21,747
|
22,411
|
22,492
|
21,845
|
18,993
|
23,427
|
26,572
|
25,555
|
28,093
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.28
|
31.29
|
32.05
|
30.42
|
31.04
|
|
営業費用
|
-
|
-
|
-
|
13,289
|
13,572
|
13,468
|
13,982
|
14,364
|
14,545
|
14,025
|
15,787
|
17,542
|
17,796
|
19,165
|
|
営業利益
|
-
|
-
|
-
|
7,133
|
7,630
|
8,278
|
8,429
|
8,127
|
7,299
|
4,968
|
7,640
|
9,030
|
7,759
|
8,928
|
|
経常（税引前）利益
|
5,648
|
5,992
|
7,302
|
8,217
|
7,788
|
8,487
|
8,808
|
8,945
|
7,659
|
5,759
|
8,552
|
10,471
|
9,605
|
9,154
|
|
法人税等合計
|
-
|
-
|
-
|
2,197
|
2,097
|
2,742
|
2,668
|
2,719
|
2,349
|
1,791
|
2,359
|
2,742
|
3,184
|
3,612
|
|
純利益
|
2,230
|
3,320
|
3,436
|
6,146
|
5,691
|
6,663
|
6,252
|
6,157
|
5,464
|
4,066
|
6,380
|
7,071
|
7,102
|
9,060
|
|
一株あたり利益
|
49.26
|
57.06
|
73.07
|
95.14
|
88.35
|
108.15
|
103.32
|
203.5
|
183.61
|
139.84
|
220.26
|
249.12
|
250.4
|
320.25
|
|
一株あたり配当金
|
14
|
14
|
16
|
20
|
18
|
22
|
25
|
48
|
54
|
57
|
143
|
250
|
250
|
186
|