|
（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
|
27,424
|
32,412
|
27,492
|
32,815
|
31,755
|
33,092
|
35,788
|
37,394
|
38,408
|
41,956
|
51,731
|
58,394
|
51,423
|
62,503
|
|
売上原価
|
-
|
-
|
-
|
19,887
|
19,353
|
19,568
|
21,081
|
21,785
|
21,588
|
22,951
|
27,343
|
31,206
|
29,078
|
35,052
|
|
売上総利益
|
-
|
-
|
-
|
12,927
|
12,402
|
13,524
|
14,706
|
15,609
|
16,819
|
19,005
|
24,388
|
27,187
|
22,345
|
27,451
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
45.3
|
47.14
|
46.56
|
43.45
|
43.92
|
|
営業費用
|
-
|
-
|
-
|
8,799
|
9,099
|
9,246
|
9,834
|
10,299
|
10,811
|
11,366
|
12,328
|
13,944
|
14,093
|
15,670
|
|
営業利益
|
-
|
-
|
-
|
4,128
|
3,302
|
4,278
|
4,872
|
5,310
|
6,007
|
7,639
|
12,059
|
13,243
|
8,251
|
11,780
|
|
経常（税引前）利益
|
1,038
|
3,843
|
1,535
|
4,596
|
3,342
|
4,519
|
4,728
|
5,637
|
6,177
|
7,709
|
12,490
|
13,595
|
8,958
|
12,251
|
|
法人税等合計
|
-
|
-
|
-
|
949
|
995
|
1,150
|
1,148
|
1,371
|
1,493
|
1,634
|
3,225
|
2,912
|
2,213
|
2,808
|
|
純利益
|
395
|
2,262
|
2,333
|
3,695
|
2,346
|
3,350
|
3,011
|
4,265
|
4,270
|
5,607
|
9,156
|
10,594
|
6,499
|
9,442
|
|
一株あたり利益
|
19.91
|
85.68
|
30.82
|
143.79
|
92.63
|
135.77
|
122.16
|
173.07
|
172.98
|
226.85
|
370.38
|
428.05
|
87.62
|
127.1
|
|
一株あたり配当金
|
30
|
35
|
30
|
40
|
40
|
53
|
63
|
87
|
87
|
115
|
185
|
220
|
73.34
|
73.34
|