|
（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
|
181,931
|
181,684
|
188,987
|
187,511
|
180,940
|
178,631
|
186,069
|
191,600
|
195,952
|
196,726
|
210,691
|
230,190
|
231,513
|
243,482
|
|
売上原価
|
-
|
-
|
-
|
118,579
|
111,127
|
105,590
|
110,733
|
115,441
|
116,662
|
113,856
|
125,479
|
144,129
|
141,561
|
149,742
|
|
売上総利益
|
-
|
-
|
-
|
68,932
|
69,812
|
73,040
|
75,336
|
76,159
|
79,289
|
82,870
|
85,212
|
86,060
|
89,951
|
93,739
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
59,928
|
61,566
|
60,290
|
64,365
|
63,101
|
65,065
|
67,643
|
69,418
|
71,141
|
74,440
|
76,898
|
|
営業利益
|
-
|
-
|
-
|
9,003
|
8,245
|
12,750
|
10,971
|
13,057
|
14,224
|
15,226
|
15,794
|
14,919
|
15,511
|
16,841
|
|
経常（税引前）利益
|
9,818
|
8,065
|
7,013
|
8,549
|
8,150
|
12,775
|
11,191
|
13,259
|
14,479
|
15,312
|
15,907
|
13,289
|
15,531
|
17,370
|
|
法人税等合計
|
-
|
-
|
-
|
3,573
|
2,924
|
4,685
|
4,176
|
4,496
|
4,484
|
5,597
|
5,857
|
5,231
|
5,210
|
5,592
|
|
純利益
|
1,256
|
2,282
|
1,572
|
3,968
|
3,511
|
7,422
|
6,730
|
7,917
|
8,445
|
8,973
|
9,133
|
6,650
|
8,622
|
9,327
|
|
一株あたり利益
|
27.17
|
29.85
|
22.67
|
34.16
|
30.01
|
64.46
|
51.19
|
59.36
|
62.93
|
67.32
|
68.49
|
49.41
|
64.94
|
70.55
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
34.12
|
26.89
|
56.31
|
50.45
|
-
|
-
|
-
|
-
|
-
|
64.93
|
70.53
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
一株あたり配当金
|
12
|
12
|
12
|
12
|
14
|
28
|
28
|
28
|
28
|
30
|
32
|
32
|
33
|
34
|