|
（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
|
21,212
|
22,541
|
25,457
|
27,429
|
29,525
|
29,549
|
32,817
|
38,807
|
39,091
|
35,589
|
42,337
|
48,515
|
53,425
|
54,411
|
|
売上原価
|
-
|
-
|
-
|
15,601
|
16,487
|
16,558
|
18,384
|
22,030
|
22,505
|
20,662
|
24,109
|
27,178
|
28,950
|
29,091
|
|
売上総利益
|
-
|
-
|
-
|
11,828
|
13,038
|
12,991
|
14,433
|
16,777
|
16,586
|
14,926
|
18,228
|
21,337
|
24,475
|
25,320
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.94
|
43.05
|
43.98
|
45.81
|
46.53
|
|
営業費用
|
-
|
-
|
-
|
8,628
|
9,242
|
9,258
|
10,609
|
12,438
|
12,710
|
11,482
|
13,448
|
15,499
|
18,299
|
19,417
|
|
営業利益
|
-
|
-
|
-
|
3,199
|
3,797
|
3,733
|
3,824
|
4,339
|
3,876
|
3,444
|
4,780
|
5,838
|
6,176
|
5,903
|
|
経常（税引前）利益
|
2,265
|
2,638
|
3,580
|
3,716
|
4,138
|
4,139
|
4,352
|
4,701
|
4,401
|
4,253
|
5,572
|
7,044
|
7,986
|
7,139
|
|
法人税等合計
|
-
|
-
|
-
|
1,286
|
1,439
|
1,417
|
1,304
|
1,236
|
1,165
|
1,092
|
1,392
|
1,821
|
2,052
|
1,904
|
|
純利益
|
1,102
|
1,540
|
1,892
|
2,342
|
2,660
|
3,508
|
3,105
|
3,344
|
3,048
|
3,044
|
4,149
|
5,270
|
5,934
|
5,366
|
|
一株あたり利益
|
30.17
|
41.56
|
51.78
|
52.79
|
62.14
|
81.48
|
67.32
|
70.62
|
65.14
|
63.34
|
86.32
|
108.25
|
122.13
|
108.21
|
|
一株あたり配当金
|
10
|
12.5
|
15.5
|
16.5
|
22
|
20
|
20
|
22
|
24
|
24
|
30
|
38
|
49
|
45
|