|
（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
|
252,008
|
263,725
|
369,093
|
401,016
|
424,485
|
422,630
|
462,885
|
469,705
|
445,148
|
397,940
|
445,985
|
541,010
|
615,449
|
633,331
|
|
売上原価
|
-
|
-
|
-
|
140,468
|
147,921
|
150,855
|
155,117
|
402,444
|
379,614
|
340,052
|
387,085
|
464,090
|
515,724
|
527,581
|
|
売上総利益
|
-
|
-
|
-
|
19,333
|
18,736
|
18,020
|
19,947
|
67,261
|
65,534
|
57,888
|
58,900
|
76,920
|
99,725
|
105,750
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
18,373
|
20,362
|
22,029
|
23,018
|
57,723
|
53,974
|
49,999
|
52,614
|
59,072
|
63,137
|
63,090
|
|
営業利益
|
-
|
-
|
-
|
960
|
-1,626
|
-4,009
|
-3,071
|
1,153
|
8,898
|
227
|
1,110
|
16,560
|
33,977
|
41,573
|
|
経常（税引前）利益
|
13,041
|
9,226
|
11,041
|
8,408
|
11,896
|
13,300
|
11,285
|
700
|
7,435
|
-608
|
387
|
14,908
|
30,805
|
38,633
|
|
法人税等合計
|
-
|
-
|
-
|
1,259
|
648
|
250
|
1,607
|
3,606
|
4,978
|
2,835
|
4,556
|
6,218
|
8,575
|
8,480
|
|
純利益
|
6,472
|
-148
|
8,975
|
1,141
|
2,901
|
5,195
|
3,528
|
-5,022
|
881
|
-4,957
|
-6,357
|
6,683
|
18,641
|
27,419
|
|
一株あたり利益
|
58.64
|
28.93
|
39.27
|
10.98
|
27.94
|
50.04
|
33.98
|
-48.37
|
8.48
|
-47.74
|
-61.23
|
64.37
|
179.54
|
264.09
|
|
一株あたり配当金
|
15
|
16
|
17
|
18
|
18
|
19
|
20
|
14
|
14
|
7
|
14
|
15
|
36
|
66
|