|
（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
|
171,118
|
168,163
|
167,745
|
167,987
|
165,203
|
161,880
|
161,031
|
158,699
|
159,102
|
153,770
|
163,210
|
170,494
|
178,782
|
188,791
|
|
売上原価
|
-
|
-
|
-
|
98,165
|
94,740
|
89,204
|
87,808
|
86,138
|
87,043
|
84,335
|
88,302
|
94,475
|
102,228
|
105,241
|
|
売上総利益
|
-
|
-
|
-
|
69,821
|
70,462
|
72,676
|
73,222
|
72,560
|
72,059
|
69,435
|
74,908
|
76,019
|
76,554
|
83,549
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
64,753
|
65,090
|
66,606
|
65,664
|
64,606
|
65,482
|
64,783
|
65,009
|
67,381
|
71,470
|
76,280
|
|
営業利益
|
-
|
-
|
-
|
5,067
|
5,372
|
6,069
|
7,557
|
7,954
|
6,577
|
4,651
|
9,899
|
8,637
|
5,084
|
7,268
|
|
経常（税引前）利益
|
11,609
|
11,027
|
8,322
|
7,083
|
6,707
|
7,554
|
8,978
|
10,011
|
7,929
|
6,633
|
12,215
|
11,375
|
7,863
|
10,697
|
|
法人税等合計
|
-
|
-
|
-
|
3,471
|
2,860
|
2,325
|
2,593
|
2,545
|
2,875
|
1,465
|
3,448
|
3,445
|
2,293
|
4,158
|
|
純利益
|
4,428
|
4,995
|
3,914
|
3,441
|
2,983
|
4,318
|
5,324
|
5,984
|
5,595
|
2,849
|
8,178
|
7,267
|
4,624
|
8,854
|
|
一株あたり利益
|
71.07
|
95.15
|
71.13
|
56.19
|
52.18
|
78.95
|
99.63
|
112.38
|
109.95
|
57.19
|
164.71
|
146.13
|
95.01
|
185.72
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
99.63
|
112.37
|
109.91
|
57.16
|
164.63
|
146.07
|
94.97
|
185.68
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
40
|
40
|
60
|
40
|
40
|
40
|
40
|
50
|
56
|
40
|
83
|
88
|
100
|
112
|