|
（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
|
283,239
|
300,245
|
343,168
|
371,339
|
408,372
|
402,174
|
430,602
|
453,565
|
468,616
|
468,119
|
516,440
|
618,899
|
660,835
|
708,979
|
|
売上原価
|
-
|
-
|
-
|
225,378
|
248,215
|
242,343
|
260,426
|
277,805
|
286,978
|
285,178
|
337,611
|
414,474
|
432,114
|
469,746
|
|
売上総利益
|
-
|
-
|
-
|
145,960
|
160,156
|
159,830
|
170,176
|
175,759
|
181,638
|
154,233
|
178,829
|
204,425
|
228,721
|
239,233
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
120,590
|
127,558
|
126,988
|
133,673
|
137,341
|
141,812
|
111,583
|
126,555
|
145,648
|
155,318
|
161,957
|
|
営業利益
|
-
|
-
|
-
|
25,370
|
32,598
|
32,842
|
36,502
|
38,417
|
39,826
|
41,672
|
50,682
|
55,370
|
66,733
|
73,698
|
|
経常（税引前）利益
|
15,242
|
18,700
|
22,682
|
24,364
|
31,029
|
32,037
|
35,985
|
37,925
|
39,078
|
43,194
|
54,231
|
60,797
|
75,605
|
83,754
|
|
法人税等合計
|
-
|
-
|
-
|
8,330
|
10,087
|
3,216
|
11,841
|
11,191
|
10,925
|
11,572
|
14,885
|
16,597
|
18,704
|
21,568
|
|
純利益
|
4,397
|
3,004
|
6,580
|
15,492
|
20,166
|
23,863
|
24,157
|
26,403
|
27,005
|
31,159
|
38,903
|
43,733
|
56,441
|
61,695
|
|
一株あたり利益
|
43.8
|
54.84
|
62.82
|
78.2
|
102.67
|
123.28
|
123.71
|
135.39
|
138.53
|
162.31
|
202.94
|
228.37
|
59.19
|
64.99
|
|
希薄化後一株あたり利益
|
-
|
-
|
62.79
|
78.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
15
|
20
|
20
|
24
|
32
|
34
|
39
|
41
|
42
|
45
|
61
|
78
|
104
|
25
|