|
（単位：百万円）
|
2011/3
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
120,428
|
155,320
|
148,559
|
160,728
|
174,660
|
318,763
|
376,631
|
429,664
|
501,248
|
492,561
|
334,734
|
402,114
|
483,366
|
548,529
|
555,007
|
|
売上原価
|
-
|
-
|
-
|
-
|
70,821
|
62,298
|
75,728
|
93,133
|
110,617
|
100,277
|
70,254
|
74,007
|
80,419
|
86,650
|
68,039
|
|
売上総利益
|
-
|
-
|
-
|
-
|
36,929
|
12,156
|
13,365
|
28,061
|
34,540
|
31,718
|
15,910
|
20,057
|
43,564
|
49,963
|
38,006
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
24,292
|
19,576
|
17,493
|
27,536
|
32,079
|
32,301
|
24,384
|
27,598
|
44,201
|
49,288
|
54,696
|
|
営業利益
|
-
|
-
|
-
|
-
|
12,637
|
-7,419
|
-4,128
|
524
|
2,460
|
37,339
|
10,674
|
23,067
|
41,213
|
54,150
|
43,726
|
|
経常（税引前）利益
|
566
|
5,915
|
5,005
|
11,245
|
23,086
|
29,681
|
-1,064
|
24,803
|
31,275
|
31,451
|
5,106
|
19,609
|
36,528
|
47,927
|
37,138
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
4,212
|
-1,399
|
1,943
|
341
|
178
|
12,589
|
3,409
|
6,377
|
10,728
|
13,697
|
14,085
|
|
純利益
|
1,780
|
1,565
|
4,188
|
6,269
|
17,080
|
26,900
|
-7,826
|
15,263
|
18,517
|
17,995
|
1,745
|
13,460
|
25,406
|
33,944
|
7,700
|
|
一株あたり利益
|
11.83
|
51.13
|
47.27
|
85.73
|
131.65
|
216.53
|
-67.8
|
116.44
|
144.09
|
138.64
|
3.4
|
91.75
|
188.62
|
256.66
|
43.6
|
|
希薄化後一株あたり利益
|
11.62
|
50.22
|
47.07
|
85.69
|
117.27
|
184.03
|
-
|
77.53
|
53.3
|
138.25
|
3.4
|
91.75
|
188.62
|
256.66
|
42.51
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
20
|
20
|
20
|
22
|
25
|
26
|
26
|
40
|
50
|
60
|
20
|
40
|
70
|
90
|
100
|