|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
36,659
|
39,931
|
42,509
|
43,926
|
45,481
|
47,988
|
50,500
|
53,986
|
56,205
|
66,881
|
57,559
|
60,233
|
61,387
|
63,279
|
65,571
|
|
売上原価
|
-
|
-
|
-
|
31,724
|
33,258
|
34,603
|
35,732
|
37,892
|
39,637
|
47,972
|
39,359
|
39,844
|
40,088
|
41,280
|
41,063
|
|
売上総利益
|
-
|
-
|
-
|
12,202
|
12,223
|
13,385
|
14,767
|
16,095
|
16,568
|
18,909
|
18,200
|
20,389
|
21,299
|
21,999
|
24,508
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
8,631
|
8,340
|
9,116
|
10,744
|
11,826
|
12,013
|
15,129
|
13,779
|
15,740
|
17,513
|
18,709
|
20,267
|
|
営業利益
|
-
|
-
|
-
|
3,571
|
3,883
|
4,269
|
4,024
|
4,269
|
4,555
|
3,780
|
4,421
|
4,649
|
3,785
|
3,290
|
4,241
|
|
経常（税引前）利益
|
2,860
|
3,213
|
3,382
|
3,447
|
3,948
|
4,393
|
4,311
|
4,215
|
4,601
|
3,739
|
5,081
|
4,953
|
4,074
|
3,543
|
4,131
|
|
法人税等合計
|
-
|
-
|
-
|
2,607
|
1,485
|
1,388
|
1,294
|
1,417
|
1,500
|
1,291
|
1,753
|
1,645
|
884
|
1,322
|
1,757
|
|
純利益
|
1,297
|
790
|
845
|
2,480
|
2,330
|
2,885
|
3,051
|
2,859
|
3,131
|
1,683
|
3,372
|
3,419
|
3,506
|
2,465
|
3,505
|
|
一株あたり利益
|
131.85
|
62.15
|
81.66
|
123.03
|
116.55
|
143.82
|
76.08
|
69.47
|
78
|
41.99
|
84.4
|
86.31
|
91.21
|
64.47
|
91.83
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
75.94
|
69.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
50
|
50
|
27.5
|
30
|
32.5
|
35
|
20
|
22
|
-
|
30
|
35
|
38
|
42
|
43
|
45
|