|
（単位：十億円）
|
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
|
2025/12
|
|
売上高
|
947
|
1,029
|
1,222
|
1,511
|
1,584
|
1,245
|
1,596
|
1,752
|
1,850
|
1,920
|
1,853
|
2,197
|
2,679
|
3,021
|
3,016
|
3,019
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
18.5
|
21.9
|
12.8
|
-0.2
|
0.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
600
|
447
|
608
|
650
|
717
|
1,360
|
1,318
|
1,565
|
1,982
|
2,144
|
2,088
|
2,135
|
|
売上総利益
|
-
|
-
|
-
|
-
|
177
|
128
|
146
|
194
|
168
|
156
|
135
|
203
|
225
|
251
|
228
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.2
|
8.4
|
8.3
|
7.6
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
110
|
86
|
104
|
112
|
120
|
352
|
356
|
390
|
486
|
539
|
597
|
609
|
|
営業利益
|
-
|
-
|
-
|
-
|
67
|
43
|
42
|
82
|
48
|
202
|
175
|
246
|
219
|
329
|
316
|
72
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.2
|
8.2
|
10.9
|
10.5
|
2.4
|
|
経常（税引前）利益
|
94
|
101
|
127
|
212
|
211
|
170
|
197
|
213
|
197
|
209
|
186
|
253
|
234
|
342
|
335
|
251
|
|
経常（税引前）利益率（％）
|
10.0
|
9.8
|
10.4
|
14.1
|
13.3
|
13.6
|
12.3
|
12.2
|
10.7
|
10.9
|
10.0
|
11.5
|
8.7
|
11.3
|
11.1
|
8.3
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
27
|
13
|
16
|
32
|
17
|
53
|
47
|
65
|
59
|
84
|
81
|
68
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.7
|
25.3
|
24.7
|
24.1
|
27.1
|
|
純利益
|
57
|
62
|
78
|
133
|
140
|
110
|
132
|
136
|
139
|
149
|
129
|
176
|
156
|
238
|
230
|
234
|
|
一株あたり利益
|
44.66
|
49.15
|
61.91
|
105.74
|
111.68
|
88.47
|
106.58
|
110.3
|
112.44
|
121.59
|
105.85
|
145.52
|
130.82
|
201.74
|
197.61
|
204.48
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
59.92
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36
|
36
|
42
|
44
|
48
|
50
|
50
|