|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
245,337
|
248,689
|
279,557
|
286,684
|
283,208
|
268,484
|
240,344
|
290,208
|
279,892
|
257,675
|
287,989
|
315,927
|
322,122
|
351,064
|
|
売上原価
|
-
|
-
|
-
|
222,944
|
218,077
|
203,093
|
184,373
|
227,841
|
219,559
|
200,479
|
229,284
|
261,725
|
258,272
|
276,445
|
|
売上総利益
|
-
|
-
|
-
|
63,739
|
65,130
|
65,390
|
55,970
|
62,366
|
60,333
|
57,196
|
58,704
|
54,202
|
63,849
|
74,618
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
45,529
|
46,660
|
46,167
|
39,147
|
47,028
|
47,159
|
44,286
|
45,699
|
47,336
|
50,476
|
54,204
|
|
営業利益
|
-
|
-
|
-
|
18,210
|
18,470
|
19,222
|
16,823
|
15,337
|
13,174
|
12,909
|
13,005
|
6,865
|
13,372
|
20,414
|
|
経常（税引前）利益
|
13,445
|
18,468
|
20,553
|
19,411
|
18,697
|
19,257
|
17,528
|
15,508
|
13,847
|
12,543
|
15,442
|
7,906
|
12,880
|
21,008
|
|
法人税等合計
|
-
|
-
|
-
|
7,676
|
5,626
|
3,990
|
3,865
|
3,617
|
3,404
|
3,512
|
3,450
|
2,968
|
3,042
|
4,156
|
|
純利益
|
3,984
|
8,325
|
8,888
|
13,761
|
12,740
|
13,231
|
10,955
|
12,378
|
8,901
|
6,486
|
9,680
|
9,392
|
9,772
|
18,748
|
|
一株あたり利益
|
24.26
|
29.2
|
41.09
|
44.6
|
40.87
|
42.95
|
35.71
|
203.81
|
145.72
|
103.06
|
169.36
|
171.49
|
183.69
|
352.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
40.86
|
42.92
|
35.67
|
203.48
|
145.44
|
102.85
|
169.09
|
171.3
|
183.57
|
352.41
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
12
|
12
|
13
|
14.5
|
15.5
|
16
|
16
|
53
|
90
|
90
|
90
|
90
|
90
|
100
|