|
（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
|
273,134
|
301,319
|
318,513
|
300,912
|
287,437
|
298,825
|
312,669
|
423,727
|
524,574
|
573,339
|
594,840
|
627,607
|
614,095
|
670,822
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
497,474
|
510,517
|
545,769
|
524,936
|
570,341
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75,865
|
84,323
|
81,837
|
89,158
|
100,481
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
17,382
|
17,382
|
17,607
|
17,732
|
26,620
|
37,226
|
39,241
|
41,942
|
49,285
|
55,037
|
58,016
|
|
営業利益
|
-
|
-
|
-
|
18,358
|
18,412
|
20,873
|
25,621
|
31,716
|
31,100
|
36,623
|
42,380
|
32,552
|
34,121
|
42,465
|
|
経常（税引前）利益
|
9,178
|
18,119
|
20,602
|
18,589
|
18,512
|
21,409
|
26,448
|
33,431
|
30,669
|
38,186
|
45,217
|
33,771
|
36,922
|
43,508
|
|
法人税等合計
|
-
|
-
|
-
|
7,493
|
6,290
|
6,982
|
8,393
|
11,284
|
11,198
|
14,335
|
15,694
|
14,427
|
15,787
|
17,077
|
|
純利益
|
4,466
|
7,274
|
10,334
|
12,276
|
12,222
|
13,789
|
18,054
|
40,333
|
15,656
|
24,330
|
28,418
|
23,003
|
20,388
|
26,932
|
|
一株あたり利益
|
74.96
|
109.25
|
147.75
|
123.83
|
125.9
|
145.24
|
189.42
|
390.25
|
139.75
|
217.33
|
250.64
|
204.98
|
94.76
|
128.97
|
|
希薄化後一株あたり利益
|
74.86
|
109.05
|
147.34
|
123.46
|
125.58
|
144.87
|
188.72
|
388.92
|
139.48
|
217.05
|
250.47
|
204.9
|
94.73
|
128.92
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
20
|
22
|
24
|
32
|
38
|
46
|
50
|
70
|
80
|
82
|
96
|
102
|
120
|
63
|