|
（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
|
54,917
|
59,961
|
62,108
|
64,655
|
65,683
|
69,906
|
72,229
|
73,732
|
77,668
|
74,147
|
73,595
|
90,643
|
104,601
|
109,205
|
|
売上原価
|
-
|
-
|
-
|
53,465
|
54,276
|
56,722
|
58,406
|
59,563
|
63,588
|
62,340
|
61,528
|
77,605
|
88,524
|
91,941
|
|
売上総利益
|
-
|
-
|
-
|
11,190
|
11,406
|
13,184
|
13,822
|
14,169
|
14,079
|
11,806
|
12,066
|
13,037
|
16,076
|
17,263
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.92
|
16.4
|
14.38
|
15.37
|
15.81
|
|
営業費用
|
-
|
-
|
-
|
5,342
|
5,595
|
5,922
|
6,120
|
7,021
|
7,053
|
6,696
|
7,202
|
7,453
|
7,740
|
8,402
|
|
営業利益
|
-
|
-
|
-
|
5,847
|
5,811
|
7,261
|
7,701
|
7,148
|
7,025
|
5,109
|
4,864
|
5,584
|
8,336
|
8,861
|
|
経常（税引前）利益
|
5,221
|
5,196
|
5,509
|
6,748
|
6,361
|
7,567
|
8,489
|
7,688
|
7,639
|
5,713
|
5,723
|
6,419
|
9,316
|
9,906
|
|
法人税等合計
|
-
|
-
|
-
|
1,688
|
1,773
|
1,715
|
2,700
|
1,890
|
2,094
|
1,716
|
1,488
|
1,511
|
2,620
|
2,939
|
|
純利益
|
2,351
|
2,066
|
2,531
|
5,191
|
4,500
|
5,689
|
5,838
|
5,488
|
5,549
|
4,133
|
4,500
|
6,364
|
6,875
|
6,918
|
|
一株あたり利益
|
188.6
|
307.91
|
267.67
|
374.9
|
315.04
|
389.45
|
408.85
|
377.71
|
388.48
|
290.98
|
309.16
|
437.69
|
493.73
|
513.64
|
|
一株あたり配当金
|
16
|
18
|
18
|
22
|
26
|
32
|
36
|
44
|
48
|
50
|
55
|
84
|
160
|
210
|