|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
15,372
|
17,899
|
11,599
|
13,948
|
16,607
|
18,460
|
16,775
|
18,625
|
21,103
|
30,276
|
43,101
|
52,537
|
43,791
|
40,398
|
|
売上原価
|
-
|
-
|
-
|
11,001
|
13,244
|
14,836
|
13,634
|
15,273
|
17,120
|
23,762
|
33,644
|
38,125
|
34,662
|
32,198
|
|
売上総利益
|
-
|
-
|
-
|
2,947
|
3,363
|
3,624
|
3,140
|
3,351
|
3,983
|
6,515
|
9,456
|
14,412
|
9,129
|
8,199
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
2,115
|
2,405
|
2,624
|
2,589
|
3,164
|
3,291
|
3,785
|
5,032
|
6,802
|
5,849
|
5,506
|
|
営業利益
|
-
|
-
|
-
|
831
|
958
|
1,000
|
551
|
187
|
692
|
2,730
|
4,424
|
7,609
|
3,279
|
2,693
|
|
経常（税引前）利益
|
568
|
981
|
282
|
822
|
944
|
993
|
608
|
290
|
690
|
2,772
|
4,441
|
7,646
|
3,281
|
2,701
|
|
法人税等合計
|
-
|
-
|
-
|
334
|
353
|
351
|
193
|
111
|
161
|
713
|
1,312
|
1,919
|
1,062
|
855
|
|
純利益
|
283
|
563
|
161
|
487
|
591
|
642
|
414
|
178
|
528
|
2,059
|
3,129
|
5,726
|
2,219
|
1,845
|
|
一株あたり利益
|
59.03
|
112.32
|
27.5
|
78.31
|
94.35
|
51.28
|
33.16
|
13.96
|
42.98
|
171.95
|
263.89
|
483.41
|
185.52
|
154.12
|
|
希薄化後一株あたり利益
|
-
|
99.46
|
25.92
|
77.74
|
94.34
|
51.21
|
33.1
|
13.83
|
42.89
|
171.14
|
262.71
|
481.01
|
184.16
|
152.9
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
14
|
14
|
16
|
18
|
10
|
10
|
10
|
10
|
20
|
40
|
110
|
120
|
120
|