|
（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
|
20,374
|
21,587
|
22,528
|
23,230
|
24,435
|
24,617
|
25,616
|
27,592
|
31,097
|
30,016
|
31,170
|
34,989
|
37,763
|
38,987
|
|
売上原価
|
-
|
-
|
-
|
17,796
|
18,732
|
18,717
|
19,551
|
21,005
|
24,001
|
23,212
|
24,018
|
27,815
|
29,515
|
30,728
|
|
売上総利益
|
-
|
-
|
-
|
5,433
|
5,703
|
5,900
|
6,065
|
6,586
|
7,096
|
6,804
|
7,151
|
7,174
|
8,248
|
8,260
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.67
|
22.94
|
20.5
|
21.84
|
21.19
|
|
営業費用
|
-
|
-
|
-
|
3,835
|
3,784
|
3,908
|
3,984
|
4,240
|
4,595
|
4,649
|
4,784
|
5,045
|
5,361
|
5,619
|
|
営業利益
|
-
|
-
|
-
|
1,598
|
1,918
|
1,992
|
2,081
|
2,346
|
2,502
|
2,156
|
2,368
|
2,129
|
2,887
|
2,641
|
|
経常（税引前）利益
|
1,113
|
1,487
|
1,561
|
1,546
|
1,838
|
1,939
|
2,051
|
2,348
|
2,531
|
2,280
|
2,542
|
2,175
|
2,936
|
2,682
|
|
法人税等合計
|
-
|
-
|
-
|
456
|
632
|
597
|
682
|
749
|
779
|
700
|
845
|
651
|
928
|
1,064
|
|
純利益
|
517
|
795
|
807
|
1,001
|
1,129
|
1,314
|
1,368
|
1,521
|
1,672
|
1,494
|
1,694
|
1,343
|
2,198
|
2,260
|
|
一株あたり利益
|
45.45
|
67.92
|
63.67
|
66.57
|
76.67
|
82.68
|
86.06
|
95.72
|
105.13
|
93.62
|
106.08
|
84.06
|
137.5
|
147.22
|
|
希薄化後一株あたり利益
|
45.2
|
67.8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
20
|
25
|
27
|
30
|
34
|
36
|
38
|
40
|
43
|
46
|
47
|
48
|
53
|
56
|