|
（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
|
25,410
|
54,827
|
66,181
|
75,548
|
87,715
|
88,865
|
93,977
|
98,232
|
105,241
|
104,257
|
106,685
|
109,551
|
115,361
|
122,387
|
|
売上原価
|
-
|
-
|
-
|
47,072
|
54,913
|
54,700
|
57,369
|
60,961
|
65,027
|
61,844
|
62,256
|
63,629
|
67,435
|
71,651
|
|
売上総利益
|
-
|
-
|
-
|
28,476
|
32,801
|
34,164
|
36,607
|
37,271
|
40,214
|
42,412
|
44,429
|
45,921
|
47,925
|
50,736
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
25,835
|
29,018
|
32,050
|
33,444
|
35,842
|
38,599
|
38,982
|
40,576
|
42,758
|
44,093
|
47,582
|
|
営業利益
|
-
|
-
|
-
|
2,641
|
3,783
|
2,113
|
3,163
|
1,428
|
1,615
|
3,429
|
3,852
|
3,163
|
3,832
|
3,154
|
|
経常（税引前）利益
|
1,314
|
1,912
|
2,019
|
2,540
|
3,860
|
2,109
|
3,250
|
1,501
|
1,560
|
3,479
|
4,313
|
3,355
|
3,825
|
3,162
|
|
法人税等合計
|
-
|
-
|
-
|
1,315
|
1,599
|
1,262
|
1,271
|
962
|
918
|
1,769
|
1,624
|
1,389
|
1,579
|
1,424
|
|
純利益
|
305
|
432
|
785
|
978
|
1,879
|
644
|
1,022
|
462
|
-895
|
2,198
|
2,394
|
1,630
|
1,871
|
1,300
|
|
一株あたり利益
|
19.97
|
29.12
|
27.74
|
37.08
|
60.14
|
19.31
|
34.45
|
15.25
|
-29.48
|
72.51
|
79.35
|
53.38
|
61.89
|
43.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
34.32
|
15.04
|
47.64
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
15
|
8
|
8
|
8
|
9.5
|
10
|
10
|
10
|
10
|
10
|
12
|
12
|
12
|
12
|