|
（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
|
182,049
|
197,899
|
371,216
|
369,702
|
379,258
|
407,994
|
377,020
|
359,971
|
378,135
|
352,000
|
340,293
|
372,146
|
394,128
|
425,160
|
|
売上原価
|
-
|
-
|
-
|
333,691
|
334,523
|
348,836
|
319,665
|
314,179
|
330,918
|
303,835
|
293,431
|
330,122
|
350,815
|
364,197
|
|
売上総利益
|
-
|
-
|
-
|
36,011
|
44,734
|
59,158
|
57,354
|
45,791
|
47,216
|
48,165
|
46,861
|
42,023
|
43,313
|
60,962
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
17,493
|
19,277
|
22,140
|
21,640
|
22,099
|
22,517
|
20,808
|
20,261
|
22,170
|
24,721
|
25,718
|
|
営業利益
|
-
|
-
|
-
|
18,518
|
25,456
|
37,018
|
35,714
|
23,692
|
24,699
|
27,357
|
26,600
|
19,853
|
18,591
|
35,243
|
|
経常（税引前）利益
|
4,779
|
5,336
|
11,258
|
18,120
|
23,301
|
36,239
|
34,767
|
22,495
|
23,983
|
25,891
|
25,838
|
19,608
|
18,545
|
34,053
|
|
法人税等合計
|
-
|
-
|
-
|
8,255
|
7,644
|
8,941
|
10,278
|
4,150
|
7,727
|
7,928
|
7,717
|
7,120
|
5,033
|
11,866
|
|
純利益
|
1,627
|
1,987
|
15,850
|
7,262
|
14,993
|
26,311
|
23,874
|
8,865
|
16,803
|
17,189
|
17,672
|
15,187
|
13,880
|
26,444
|
|
一株あたり利益
|
15.38
|
20.69
|
96.47
|
39.17
|
81.03
|
142.3
|
128.97
|
45.21
|
84.42
|
89.8
|
98.84
|
94.02
|
88.64
|
168.75
|
|
希薄化後一株あたり利益
|
11.51
|
14.74
|
88.59
|
39.12
|
80.96
|
131.6
|
119.41
|
44.2
|
84.4
|
89.78
|
98.84
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
1.5
|
3
|
5
|
8
|
12
|
20
|
25
|
30
|
30
|
30
|
40
|
40
|
60
|
70
|