|
（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
|
24,302
|
27,265
|
30,519
|
32,637
|
34,617
|
36,979
|
36,226
|
32,729
|
30,927
|
16,181
|
12,852
|
12,296
|
12,983
|
13,458
|
|
売上原価
|
-
|
-
|
-
|
8,683
|
8,627
|
8,832
|
10,143
|
10,645
|
10,136
|
7,458
|
5,760
|
4,896
|
5,081
|
5,141
|
|
売上総利益
|
-
|
-
|
-
|
23,954
|
25,990
|
28,147
|
26,083
|
22,083
|
20,791
|
8,723
|
7,092
|
7,400
|
7,902
|
8,318
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
18,854
|
19,561
|
21,406
|
21,341
|
20,867
|
18,969
|
16,147
|
11,879
|
9,124
|
8,241
|
8,055
|
|
営業利益
|
-
|
-
|
-
|
5,100
|
6,430
|
6,741
|
4,742
|
1,216
|
1,821
|
-7,424
|
-4,786
|
-1,725
|
-340
|
262
|
|
経常（税引前）利益
|
3,375
|
3,153
|
4,168
|
5,127
|
6,492
|
6,813
|
4,810
|
1,289
|
1,894
|
-7,270
|
-4,692
|
-1,665
|
-278
|
261
|
|
法人税等合計
|
-
|
-
|
-
|
1,836
|
2,117
|
2,014
|
1,558
|
685
|
700
|
929
|
39
|
16
|
3
|
15
|
|
純利益
|
1,771
|
1,949
|
2,252
|
3,280
|
4,368
|
4,799
|
3,193
|
581
|
949
|
-9,704
|
-5,769
|
-2,286
|
-364
|
211
|
|
一株あたり利益
|
39.12
|
40.15
|
49.56
|
67.26
|
90.19
|
102.25
|
68.27
|
12.42
|
20.26
|
-206.9
|
-114.46
|
-44.25
|
-8.98
|
2
|
|
希薄化後一株あたり利益
|
39.12
|
40.1
|
49.29
|
66.98
|
89.86
|
101.93
|
68.12
|
12.41
|
20.25
|
-
|
-
|
-
|
-
|
2
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
|
一株あたり配当金
|
20
|
20
|
30
|
28
|
38
|
42
|
44
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|