|
（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
|
114,416
|
119,066
|
148,663
|
161,881
|
195,291
|
199,096
|
224,942
|
234,026
|
241,555
|
249,605
|
266,257
|
279,037
|
301,965
|
300,004
|
|
売上原価
|
-
|
-
|
-
|
56,373
|
72,829
|
74,966
|
70,205
|
75,222
|
78,476
|
81,391
|
87,402
|
87,415
|
92,062
|
96,587
|
|
売上総利益
|
-
|
-
|
-
|
105,458
|
122,463
|
124,130
|
101,667
|
100,986
|
104,134
|
104,721
|
103,425
|
109,174
|
103,176
|
91,513
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
55,430
|
65,085
|
64,284
|
70,369
|
68,137
|
69,700
|
81,108
|
82,037
|
84,376
|
75,164
|
68,105
|
|
営業利益
|
-
|
-
|
-
|
33,188
|
30,713
|
31,311
|
31,298
|
45,098
|
33,535
|
12,917
|
35,886
|
-3,090
|
38,541
|
46,880
|
|
経常（税引前）利益
|
27,780
|
25,602
|
30,361
|
35,863
|
79,470
|
31,822
|
39,261
|
43,117
|
32,091
|
12,418
|
35,616
|
-5,799
|
29,874
|
47,481
|
|
法人税等合計
|
-
|
-
|
-
|
11,221
|
23,401
|
5,617
|
7,564
|
9,946
|
10,014
|
5,663
|
7,783
|
9,501
|
7,123
|
7,333
|
|
純利益
|
17,160
|
16,520
|
19,718
|
24,032
|
53,373
|
23,061
|
35,247
|
31,954
|
23,618
|
6,830
|
27,218
|
-14,948
|
26,642
|
36,256
|
|
一株あたり利益
|
196.96
|
195.81
|
47.78
|
58.18
|
128.99
|
56.2
|
86.73
|
78.67
|
59.16
|
17.09
|
68.07
|
-38.6
|
72.59
|
103.98
|
|
希薄化後一株あたり利益
|
196.76
|
195.51
|
41.33
|
54.41
|
123.79
|
60.7
|
62.36
|
68.76
|
68.46
|
54.33
|
43.53
|
-38.6
|
50.74
|
50.89
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
100
|
100
|
100
|
110
|
25
|
26
|
26
|
26
|
27
|
28
|
32
|
32
|
33
|
36
|