|
（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
|
35,156
|
35,574
|
39,868
|
41,275
|
42,579
|
43,143
|
45,467
|
46,389
|
49,675
|
49,152
|
49,886
|
52,886
|
58,232
|
64,438
|
|
売上原価
|
-
|
-
|
-
|
34,292
|
35,113
|
35,337
|
37,243
|
37,841
|
40,303
|
40,035
|
41,080
|
43,557
|
47,257
|
51,479
|
|
売上総利益
|
-
|
-
|
-
|
6,983
|
7,465
|
7,806
|
8,224
|
8,547
|
9,371
|
9,116
|
8,806
|
9,329
|
10,975
|
12,958
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
4,839
|
5,142
|
5,411
|
5,743
|
5,946
|
6,265
|
6,108
|
6,189
|
6,481
|
7,344
|
8,767
|
|
営業利益
|
-
|
-
|
-
|
2,144
|
2,323
|
2,394
|
2,481
|
2,600
|
3,105
|
3,007
|
2,617
|
2,847
|
3,630
|
4,191
|
|
経常（税引前）利益
|
1,611
|
1,404
|
1,926
|
2,215
|
2,378
|
2,482
|
2,579
|
2,725
|
3,215
|
3,142
|
2,801
|
3,051
|
3,863
|
4,373
|
|
法人税等合計
|
-
|
-
|
-
|
818
|
733
|
833
|
926
|
867
|
1,171
|
1,127
|
1,345
|
1,022
|
1,125
|
1,250
|
|
純利益
|
591
|
582
|
787
|
1,336
|
1,109
|
1,521
|
1,567
|
1,812
|
1,909
|
2,010
|
2,832
|
1,950
|
2,732
|
3,110
|
|
一株あたり利益
|
20.65
|
20.65
|
31.92
|
34.45
|
26.53
|
42.77
|
44.54
|
51.11
|
54.02
|
56.75
|
81.35
|
56.67
|
79.4
|
89.98
|
|
希薄化後一株あたり利益
|
-
|
20.54
|
31.59
|
33.96
|
26.13
|
42.1
|
43.78
|
50.17
|
53.02
|
55.77
|
80.05
|
55.84
|
78.37
|
89.11
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
32
|
32
|
37
|
25
|
30
|
22
|
23
|
26
|
28
|
28.5
|
41.5
|
28
|
39
|
45
|