|
（単位：十億円）
|
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
|
7,948
|
9,878
|
12,506
|
13,328
|
14,601
|
13,999
|
15,361
|
15,889
|
14,931
|
13,171
|
14,553
|
16,908
|
20,429
|
21,689
|
|
売上原価
|
-
|
-
|
-
|
2,154
|
2,196
|
2,355
|
2,598
|
12,581
|
11,852
|
10,440
|
11,568
|
13,576
|
16,017
|
17,025
|
|
売上総利益
|
-
|
-
|
-
|
1,177
|
1,108
|
1,101
|
1,189
|
1,181
|
1,108
|
932
|
1,048
|
1,151
|
1,546
|
1,656
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.08
|
7.2
|
6.81
|
7.57
|
7.64
|
|
営業費用
|
-
|
-
|
-
|
1,081
|
1,299
|
1,065
|
1,081
|
1,774
|
1,642
|
1,332
|
1,326
|
1,670
|
2,107
|
2,351
|
|
営業利益
|
-
|
-
|
824
|
671
|
503
|
841
|
834
|
726
|
634
|
660
|
871
|
781
|
1,382
|
1,213
|
|
経常（税引前）利益
|
257
|
489
|
934
|
806
|
635
|
1,007
|
1,115
|
979
|
790
|
914
|
1,070
|
880
|
1,642
|
1,318
|
|
法人税等合計
|
-
|
-
|
-
|
67
|
12
|
99
|
82
|
303
|
280
|
219
|
309
|
162
|
460
|
415
|
|
純利益
|
211
|
367
|
625
|
509
|
345
|
617
|
1,059
|
610
|
456
|
657
|
707
|
651
|
1,107
|
836
|
|
一株あたり利益
|
117.34
|
203.71
|
346.62
|
282.66
|
191.16
|
342.1
|
590.79
|
345.99
|
260.13
|
380.75
|
411.09
|
384.02
|
225.88
|
178.93
|
|
希薄化後一株あたり利益
|
117.34
|
203.71
|
318.54
|
273.54
|
-
|
-
|
-
|
-
|
-
|
380.75
|
411.09
|
409.87
|
225.88
|
178.93
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28.89
|
29.19
|
29.28
|
-
|
38.0
|
|
一株あたり配当金
|
60
|
76
|
82
|
88
|
88
|
92
|
100
|
111
|
112
|
110
|
120
|
120
|
126
|
68
|