|
（単位：百万円）
|
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
|
198,527
|
179,543
|
202,292
|
219,657
|
187,000
|
244,618
|
282,422
|
294,626
|
289,808
|
279,358
|
299,802
|
308,691
|
333,631
|
323,384
|
|
売上原価
|
-
|
-
|
-
|
158,693
|
136,576
|
175,379
|
128,404
|
134,293
|
212,105
|
206,166
|
217,759
|
232,007
|
250,970
|
236,255
|
|
売上総利益
|
-
|
-
|
-
|
60,963
|
50,423
|
69,239
|
36,588
|
34,469
|
77,703
|
73,192
|
82,043
|
76,684
|
82,661
|
87,129
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
37,347
|
35,129
|
45,767
|
19,098
|
20,521
|
51,998
|
50,655
|
52,520
|
59,620
|
66,861
|
71,167
|
|
営業利益
|
-
|
-
|
-
|
23,615
|
15,294
|
23,471
|
17,490
|
13,948
|
25,320
|
28,533
|
30,017
|
18,097
|
17,376
|
14,788
|
|
経常（税引前）利益
|
24,656
|
17,890
|
24,227
|
27,193
|
16,418
|
24,731
|
34,907
|
29,962
|
27,979
|
33,718
|
101,966
|
15,763
|
25,629
|
15,747
|
|
法人税等合計
|
-
|
-
|
-
|
9,254
|
5,731
|
8,219
|
4,679
|
3,279
|
8,028
|
10,206
|
34,073
|
4,376
|
9,199
|
4,051
|
|
純利益
|
12,204
|
8,339
|
11,624
|
17,771
|
11,059
|
17,902
|
25,146
|
21,029
|
17,931
|
20,505
|
64,818
|
9,464
|
14,554
|
10,119
|
|
一株あたり利益
|
116.74
|
104.57
|
117.95
|
140.24
|
88.85
|
142.37
|
203.85
|
169.65
|
144.5
|
165.18
|
534.67
|
78.87
|
121.25
|
84.25
|
|
希薄化後一株あたり利益
|
116.61
|
104.39
|
117.78
|
139.99
|
88.75
|
142.12
|
186.09
|
127.71
|
144.42
|
165.09
|
534.53
|
78.85
|
121.23
|
84.24
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
34
|
34
|
38
|
44
|
44
|
50
|
72
|
73
|
73
|
75
|
77
|
78
|
80
|
80
|