|
（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
|
327,417
|
337,834
|
346,647
|
361,025
|
382,689
|
393,398
|
405,648
|
420,769
|
443,717
|
448,383
|
482,547
|
508,400
|
549,004
|
571,687
|
|
売上原価
|
-
|
-
|
-
|
294,927
|
312,153
|
317,440
|
321,286
|
325,985
|
337,820
|
334,671
|
353,699
|
366,668
|
397,365
|
411,480
|
|
売上総利益
|
-
|
-
|
-
|
66,097
|
70,535
|
75,958
|
84,362
|
94,784
|
105,896
|
113,712
|
128,848
|
141,732
|
151,639
|
160,206
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
44,976
|
46,099
|
48,938
|
51,618
|
56,740
|
61,057
|
67,963
|
74,108
|
79,403
|
87,070
|
91,158
|
|
営業利益
|
-
|
-
|
-
|
21,121
|
24,436
|
27,019
|
32,743
|
38,043
|
44,839
|
45,748
|
54,739
|
62,328
|
64,568
|
69,047
|
|
経常（税引前）利益
|
15,393
|
17,440
|
18,971
|
21,251
|
24,521
|
27,092
|
32,795
|
38,603
|
46,070
|
39,257
|
55,710
|
63,204
|
68,553
|
70,503
|
|
法人税等合計
|
-
|
-
|
-
|
7,282
|
8,710
|
8,097
|
10,201
|
12,029
|
14,270
|
16,563
|
20,288
|
22,922
|
18,942
|
22,132
|
|
純利益
|
2,187
|
2,241
|
3,402
|
10,901
|
13,107
|
16,742
|
21,343
|
26,749
|
30,367
|
28,253
|
41,193
|
58,570
|
50,250
|
52,014
|
|
一株あたり利益
|
24.33
|
66.86
|
90.16
|
117.4
|
145.22
|
189.02
|
241.44
|
307.83
|
116.78
|
110.51
|
157.69
|
227.11
|
203.28
|
215
|
|
希薄化後一株あたり利益
|
24.33
|
66.83
|
90.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
18
|
21
|
25
|
30
|
33
|
36
|
40
|
70
|
90
|
35
|
44
|
50
|
56
|
70
|