|
（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
|
60,919
|
66,322
|
69,466
|
71,329
|
79,401
|
78,387
|
66,838
|
70,035
|
75,890
|
73,119
|
75,497
|
83,978
|
83,762
|
89,786
|
|
売上原価
|
-
|
-
|
-
|
62,652
|
67,107
|
64,342
|
55,911
|
60,463
|
63,904
|
60,854
|
60,811
|
68,846
|
68,858
|
72,519
|
|
売上総利益
|
-
|
-
|
-
|
8,676
|
12,294
|
14,045
|
10,927
|
9,571
|
11,986
|
12,264
|
14,685
|
15,132
|
14,903
|
17,266
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
6,693
|
7,618
|
8,436
|
7,755
|
7,522
|
8,295
|
8,267
|
9,023
|
9,179
|
9,165
|
9,809
|
|
営業利益
|
-
|
-
|
-
|
1,983
|
4,676
|
5,608
|
3,171
|
2,048
|
3,690
|
3,997
|
5,662
|
5,953
|
5,737
|
7,456
|
|
経常（税引前）利益
|
2,873
|
2,835
|
2,886
|
3,059
|
6,344
|
6,976
|
4,094
|
3,212
|
4,239
|
4,595
|
6,163
|
6,617
|
6,446
|
8,138
|
|
法人税等合計
|
-
|
-
|
-
|
1,381
|
2,007
|
1,834
|
1,250
|
999
|
1,496
|
1,477
|
1,978
|
1,899
|
1,963
|
2,762
|
|
純利益
|
896
|
1,164
|
1,323
|
2,746
|
4,827
|
5,396
|
7,366
|
2,759
|
3,593
|
3,123
|
4,427
|
4,718
|
4,872
|
5,971
|
|
一株あたり利益
|
52.15
|
58.15
|
72.78
|
87.62
|
156.88
|
178.49
|
262
|
111.34
|
147.43
|
128.9
|
184.02
|
200.48
|
211.06
|
265.06
|
|
希薄化後一株あたり利益
|
51.97
|
57.9
|
72.43
|
87.16
|
156.01
|
177.48
|
260.69
|
110.69
|
146.6
|
128.24
|
183.25
|
199.62
|
210.2
|
263.9
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
30
|
30
|
30
|
32
|
40
|
50
|
60
|
80
|
80
|
80
|
82
|
85
|
86
|
94
|