|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
165,638
|
166,566
|
199,697
|
227,163
|
254,508
|
240,502
|
247,192
|
216,187
|
220,519
|
170,973
|
198,073
|
249,521
|
282,693
|
293,314
|
|
売上原価
|
-
|
-
|
-
|
194,142
|
216,056
|
202,845
|
208,834
|
184,581
|
190,305
|
153,882
|
179,600
|
221,275
|
248,199
|
259,059
|
|
売上総利益
|
-
|
-
|
-
|
33,021
|
38,451
|
37,657
|
38,358
|
31,605
|
30,214
|
17,090
|
18,472
|
28,245
|
34,494
|
34,255
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
23,898
|
25,619
|
25,782
|
25,145
|
18,026
|
21,719
|
18,879
|
19,996
|
21,276
|
22,280
|
24,760
|
|
営業利益
|
-
|
-
|
-
|
9,122
|
12,832
|
11,875
|
13,212
|
13,579
|
8,495
|
-1,789
|
-1,524
|
6,969
|
12,214
|
9,494
|
|
経常（税引前）利益
|
6,950
|
2,980
|
7,264
|
8,399
|
12,132
|
12,013
|
13,030
|
13,965
|
8,734
|
-35
|
4
|
7,791
|
13,861
|
11,551
|
|
法人税等合計
|
-
|
-
|
-
|
3,931
|
1,819
|
2,040
|
4,300
|
3,318
|
2,817
|
-678
|
31
|
1,720
|
2,525
|
4,908
|
|
純利益
|
2,518
|
1,287
|
955
|
4,378
|
10,203
|
9,109
|
8,456
|
9,030
|
5,200
|
-697
|
-4,361
|
5,240
|
10,695
|
7,369
|
|
一株あたり利益
|
25.84
|
12.42
|
25.53
|
23.53
|
57.49
|
51.58
|
242.35
|
265.32
|
151.79
|
-21.54
|
-135.87
|
147.8
|
312.51
|
214.26
|
|
一株あたり配当金
|
6
|
6
|
7
|
8
|
9
|
10
|
40
|
70
|
70
|
0
|
20
|
45
|
80
|
85
|