|
（単位：百万円）
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
2025/5
|
|
売上高
|
212,932
|
226,610
|
253,408
|
276,759
|
315,024
|
335,914
|
360,445
|
387,470
|
400,376
|
422,151
|
428,517
|
446,713
|
471,682
|
481,101
|
|
売上原価
|
-
|
-
|
-
|
215,948
|
244,690
|
259,160
|
274,918
|
295,877
|
304,692
|
317,769
|
323,444
|
339,672
|
354,180
|
363,562
|
|
売上総利益
|
-
|
-
|
-
|
60,810
|
70,333
|
76,754
|
85,526
|
91,593
|
95,683
|
104,381
|
105,072
|
107,040
|
117,502
|
117,538
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
53,965
|
61,810
|
67,890
|
81,323
|
87,085
|
86,862
|
90,455
|
90,763
|
92,420
|
100,549
|
103,534
|
|
営業利益
|
-
|
-
|
-
|
6,849
|
8,517
|
8,865
|
4,192
|
4,520
|
8,821
|
13,923
|
14,309
|
14,620
|
16,953
|
14,004
|
|
経常（税引前）利益
|
6,504
|
7,241
|
4,449
|
6,959
|
8,574
|
8,866
|
3,940
|
4,418
|
8,656
|
13,850
|
14,270
|
14,448
|
16,677
|
13,816
|
|
法人税等合計
|
-
|
-
|
-
|
2,877
|
3,388
|
1,120
|
3,707
|
677
|
2,750
|
3,520
|
4,575
|
4,513
|
8,957
|
4,179
|
|
純利益
|
1,452
|
5,566
|
2,605
|
4,032
|
5,255
|
1,049
|
4,702
|
496
|
5,709
|
7,758
|
9,295
|
9,953
|
19,473
|
9,439
|
|
一株あたり利益
|
74.01
|
107.5
|
39.75
|
73.29
|
100.5
|
19.75
|
92.15
|
8.52
|
110.78
|
75.83
|
90.83
|
100.43
|
196.47
|
95.45
|
|
希薄化後一株あたり利益
|
-
|
-
|
39.54
|
73.15
|
100.46
|
19.71
|
92.03
|
8.51
|
110.29
|
75.68
|
90.77
|
100.36
|
196.36
|
95.37
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
30
|
30
|
30
|
30
|
33
|
36
|
36
|
36
|
38
|
49
|
31
|
34
|
36
|
38
|