|
（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
|
452,217
|
467,979
|
534,443
|
529,570
|
593,502
|
556,480
|
635,909
|
648,986
|
613,344
|
595,718
|
705,656
|
781,211
|
813,417
|
773,591
|
|
売上原価
|
-
|
-
|
-
|
452,360
|
470,455
|
425,231
|
481,326
|
512,857
|
481,950
|
454,760
|
543,070
|
613,031
|
640,227
|
609,298
|
|
売上総利益
|
-
|
-
|
-
|
77,210
|
123,046
|
131,249
|
154,583
|
136,129
|
131,394
|
140,958
|
162,586
|
168,179
|
173,189
|
164,293
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
62,213
|
89,028
|
87,486
|
91,841
|
94,742
|
97,133
|
96,448
|
107,225
|
119,149
|
125,852
|
113,442
|
|
営業利益
|
-
|
-
|
-
|
14,996
|
34,018
|
43,762
|
62,741
|
41,386
|
34,260
|
44,510
|
55,360
|
49,030
|
47,337
|
50,851
|
|
経常（税引前）利益
|
26,116
|
27,651
|
30,804
|
42,000
|
45,432
|
62,378
|
80,711
|
69,199
|
31,116
|
50,240
|
74,152
|
69,764
|
46,040
|
60,316
|
|
法人税等合計
|
-
|
-
|
-
|
1,611
|
7,084
|
7,675
|
7,487
|
9,087
|
9,855
|
9,568
|
17,098
|
15,450
|
14,072
|
5,409
|
|
純利益
|
7,390
|
-7,788
|
5,123
|
44,406
|
38,748
|
53,372
|
65,933
|
59,979
|
24,487
|
39,383
|
52,530
|
54,788
|
46,815
|
50,937
|
|
一株あたり利益
|
27.28
|
-17.25
|
33.03
|
95.97
|
76.92
|
221.57
|
281.39
|
257.46
|
100.5
|
173.41
|
232.15
|
239.08
|
190.97
|
228.93
|
|
希薄化後一株あたり利益
|
27.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
12
|
12
|
12
|
14
|
16
|
30
|
59
|
70
|
70
|
70
|
80
|
80
|
80
|
95
|