|
（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
|
16,650
|
19,183
|
19,972
|
20,629
|
20,817
|
24,366
|
23,670
|
27,333
|
34,775
|
38,797
|
35,899
|
36,022
|
40,259
|
40,770
|
|
売上原価
|
-
|
-
|
-
|
17,967
|
18,400
|
20,942
|
19,789
|
23,688
|
30,304
|
33,215
|
31,053
|
31,730
|
35,288
|
35,795
|
|
売上総利益
|
-
|
-
|
-
|
2,662
|
2,417
|
3,424
|
3,881
|
3,645
|
4,471
|
5,582
|
4,845
|
4,291
|
4,970
|
4,974
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.39
|
13.5
|
11.91
|
12.35
|
12.2
|
|
営業費用
|
-
|
-
|
-
|
1,849
|
1,909
|
2,051
|
2,206
|
2,259
|
2,312
|
2,537
|
2,556
|
2,655
|
2,908
|
3,021
|
|
営業利益
|
-
|
-
|
-
|
812
|
508
|
1,372
|
1,674
|
1,386
|
2,158
|
3,045
|
2,289
|
1,636
|
2,062
|
1,953
|
|
経常（税引前）利益
|
119
|
351
|
602
|
766
|
455
|
1,328
|
1,632
|
1,415
|
2,097
|
2,954
|
2,296
|
1,624
|
2,036
|
1,880
|
|
法人税等合計
|
-
|
-
|
-
|
282
|
-19
|
427
|
611
|
506
|
748
|
1,006
|
769
|
598
|
682
|
626
|
|
純利益
|
107
|
177
|
276
|
468
|
475
|
900
|
1,025
|
741
|
1,348
|
1,948
|
1,527
|
1,025
|
1,353
|
1,268
|
|
一株あたり利益
|
9.55
|
16.39
|
27.48
|
28.55
|
28.75
|
24.84
|
26.36
|
18.94
|
34.45
|
49.69
|
33.85
|
22.63
|
29.81
|
28.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
28.6
|
24.56
|
25.97
|
18.68
|
34.07
|
49.18
|
33.55
|
22.43
|
29.58
|
28.07
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
22.37
|
35.77
|
53.5
|
47.33
|
53.44
|
|
一株あたり配当金
|
4
|
8
|
8
|
6
|
4
|
5
|
5.5
|
7
|
9
|
11
|
12
|
12
|
14
|
15
|