|
（単位：百万円）
|
2010/3
|
2011/3
|
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
|
481,574
|
494,294
|
538,030
|
566,858
|
604,249
|
638,435
|
637,164
|
635,953
|
683,008
|
712,111
|
690,016
|
656,491
|
693,682
|
768,181
|
831,375
|
886,126
|
|
売上原価
|
-
|
-
|
-
|
446,640
|
480,237
|
505,715
|
504,406
|
501,371
|
542,296
|
573,385
|
556,218
|
529,314
|
582,602
|
652,129
|
705,731
|
746,875
|
|
売上総利益
|
-
|
-
|
-
|
120,218
|
124,011
|
132,720
|
132,758
|
134,581
|
140,711
|
138,725
|
133,797
|
127,176
|
111,079
|
116,051
|
125,644
|
139,250
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
114,408
|
110,080
|
114,609
|
113,315
|
111,934
|
117,222
|
117,039
|
110,962
|
109,097
|
84,003
|
91,563
|
95,980
|
107,471
|
|
営業利益
|
-
|
-
|
-
|
5,809
|
13,931
|
18,110
|
19,442
|
22,646
|
23,489
|
21,685
|
22,834
|
18,079
|
27,076
|
24,488
|
29,663
|
31,779
|
|
経常（税引前）利益
|
6,174
|
6,275
|
8,404
|
5,443
|
12,360
|
21,392
|
20,696
|
24,884
|
24,840
|
25,358
|
25,807
|
22,750
|
32,372
|
27,776
|
31,963
|
35,301
|
|
法人税等合計
|
-
|
-
|
-
|
4,470
|
6,071
|
9,536
|
7,605
|
8,933
|
7,947
|
8,279
|
7,374
|
7,356
|
8,807
|
7,262
|
10,192
|
9,022
|
|
純利益
|
44
|
-921
|
2,006
|
-4,789
|
3,754
|
10,277
|
13,336
|
15,596
|
18,343
|
16,325
|
15,287
|
15,205
|
18,347
|
22,030
|
24,658
|
27,213
|
|
一株あたり利益
|
0.16
|
-3.33
|
7.26
|
-17.34
|
13.59
|
37.2
|
43.38
|
48.02
|
55.65
|
49.41
|
47.47
|
46.45
|
55.51
|
68.22
|
76.67
|
81.66
|
|
一株あたり配当金
|
10
|
10
|
10
|
-
|
-
|
3
|
5
|
6
|
8
|
8
|
8.5
|
9.5
|
14
|
18
|
24
|
28
|