|
（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
|
227,478
|
217,279
|
237,420
|
240,647
|
214,120
|
212,837
|
236,237
|
257,315
|
242,262
|
204,908
|
260,138
|
285,141
|
296,516
|
299,287
|
|
売上原価
|
-
|
-
|
-
|
208,022
|
186,227
|
178,633
|
200,924
|
222,212
|
204,168
|
178,145
|
232,737
|
256,073
|
257,467
|
259,346
|
|
売上総利益
|
-
|
-
|
-
|
32,625
|
27,892
|
34,204
|
35,313
|
35,103
|
38,093
|
26,763
|
27,379
|
29,067
|
39,049
|
39,941
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
22,009
|
22,008
|
26,985
|
23,499
|
23,983
|
24,192
|
23,199
|
24,258
|
25,145
|
26,502
|
27,117
|
|
営業利益
|
-
|
-
|
-
|
10,616
|
5,883
|
7,218
|
11,813
|
11,119
|
13,901
|
3,563
|
2,139
|
3,260
|
10,372
|
12,016
|
|
経常（税引前）利益
|
7,925
|
7,929
|
9,810
|
11,141
|
5,835
|
6,863
|
11,774
|
11,324
|
13,776
|
4,248
|
3,508
|
4,099
|
10,947
|
11,907
|
|
法人税等合計
|
-
|
-
|
-
|
3,999
|
805
|
2,271
|
3,451
|
2,990
|
3,694
|
761
|
766
|
1,228
|
2,990
|
2,579
|
|
純利益
|
2,714
|
3,840
|
4,737
|
6,693
|
604
|
5,773
|
8,920
|
7,464
|
9,463
|
3,956
|
1,089
|
1,610
|
6,593
|
7,820
|
|
一株あたり利益
|
21.62
|
24.94
|
27.99
|
30.62
|
0.1
|
258.34
|
415.71
|
330.38
|
434.05
|
154.82
|
55.29
|
81.65
|
334.03
|
398.02
|
|
希薄化後一株あたり利益
|
21.61
|
-
|
27.98
|
30.62
|
0.1
|
258.31
|
415.71
|
-
|
-
|
159.25
|
55.29
|
81.65
|
334.03
|
398.02
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
一株あたり配当金
|
10
|
10
|
10
|
10
|
10
|
55
|
120
|
120
|
130
|
45
|
30
|
30
|
100
|
160
|