|
（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
|
25,298
|
28,646
|
31,453
|
33,242
|
35,953
|
37,089
|
39,457
|
41,104
|
43,168
|
45,910
|
48,877
|
52,552
|
54,057
|
56,298
|
|
売上原価
|
-
|
-
|
-
|
28,812
|
31,090
|
31,901
|
34,244
|
35,600
|
37,980
|
39,435
|
42,308
|
46,143
|
47,085
|
49,684
|
|
売上総利益
|
-
|
-
|
-
|
4,430
|
4,863
|
5,188
|
5,213
|
5,504
|
5,188
|
6,474
|
6,569
|
6,409
|
6,972
|
6,615
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
2,849
|
3,044
|
3,286
|
3,294
|
3,546
|
3,720
|
3,668
|
3,703
|
3,870
|
3,938
|
4,185
|
|
営業利益
|
-
|
-
|
-
|
1,581
|
1,818
|
1,901
|
1,919
|
1,958
|
1,468
|
2,806
|
2,866
|
2,539
|
3,034
|
2,430
|
|
経常（税引前）利益
|
1,436
|
1,372
|
1,692
|
1,564
|
1,713
|
1,794
|
1,751
|
1,677
|
1,360
|
2,783
|
2,818
|
2,710
|
3,156
|
2,465
|
|
法人税等合計
|
-
|
-
|
-
|
763
|
832
|
677
|
591
|
687
|
519
|
817
|
923
|
946
|
1,178
|
977
|
|
純利益
|
446
|
594
|
561
|
775
|
867
|
1,086
|
1,174
|
936
|
833
|
1,494
|
1,836
|
1,713
|
2,005
|
1,487
|
|
一株あたり利益
|
119.08
|
101.63
|
133.56
|
107.87
|
119.12
|
142.07
|
47.28
|
37.52
|
33.45
|
59.61
|
73.54
|
68.87
|
81.15
|
60.33
|
|
希薄化後一株あたり利益
|
118.39
|
100.87
|
132.39
|
106.8
|
117.89
|
140.49
|
46.74
|
37.08
|
33.02
|
58.98
|
72.81
|
68.18
|
80.34
|
59.73
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
2000
|
21
|
25
|
27
|
28
|
35
|
12.67
|
14
|
15
|
16
|
20
|
24
|
25
|
30
|