|
（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
|
39,797
|
36,184
|
44,224
|
48,260
|
49,843
|
47,866
|
52,241
|
59,389
|
70,627
|
80,991
|
97,966
|
97,338
|
104,775
|
119,010
|
|
売上原価
|
-
|
-
|
-
|
28,865
|
27,355
|
26,220
|
27,304
|
33,043
|
41,574
|
46,125
|
55,099
|
54,547
|
55,944
|
62,823
|
|
売上総利益
|
-
|
-
|
-
|
19,394
|
22,487
|
21,645
|
24,937
|
26,346
|
29,053
|
34,865
|
42,866
|
42,791
|
48,830
|
56,187
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
10,139
|
11,522
|
12,424
|
13,599
|
18,247
|
19,917
|
20,922
|
24,908
|
26,818
|
30,627
|
34,119
|
|
営業利益
|
-
|
-
|
-
|
9,254
|
10,964
|
9,221
|
11,337
|
8,099
|
9,136
|
13,943
|
17,958
|
15,972
|
18,203
|
22,067
|
|
経常（税引前）利益
|
4,027
|
4,743
|
7,827
|
9,529
|
11,129
|
9,202
|
11,199
|
8,014
|
8,898
|
13,819
|
18,062
|
15,462
|
17,310
|
21,577
|
|
法人税等合計
|
-
|
-
|
-
|
2,947
|
3,009
|
2,199
|
3,016
|
2,259
|
1,455
|
3,777
|
4,960
|
4,057
|
3,449
|
3,786
|
|
純利益
|
2,681
|
3,337
|
4,855
|
6,972
|
8,128
|
6,557
|
4,925
|
4,443
|
3,806
|
9,597
|
11,998
|
11,405
|
8,654
|
10,780
|
|
一株あたり利益
|
98.38
|
132.38
|
193.83
|
264.05
|
337.99
|
266.46
|
168.55
|
152.71
|
131.99
|
334.97
|
209.13
|
203.71
|
154.89
|
193.18
|
|
一株あたり配当金
|
90
|
90
|
120
|
90
|
110
|
120.1
|
160.2
|
130.2
|
130.2
|
160.2
|
69.55
|
89
|
80
|
190
|