|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
105,061
|
117,468
|
147,054
|
165,297
|
177,128
|
167,442
|
168,795
|
170,759
|
181,232
|
169,573
|
187,018
|
207,589
|
229,401
|
241,253
|
|
売上原価
|
-
|
-
|
-
|
129,547
|
137,879
|
130,578
|
133,361
|
134,792
|
141,009
|
129,690
|
145,446
|
165,430
|
180,994
|
186,816
|
|
売上総利益
|
-
|
-
|
-
|
35,749
|
39,249
|
36,864
|
35,433
|
35,966
|
40,223
|
39,883
|
41,572
|
42,158
|
48,407
|
54,436
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
22,261
|
24,800
|
24,177
|
24,768
|
25,653
|
26,847
|
26,594
|
27,794
|
30,538
|
33,835
|
38,265
|
|
営業利益
|
-
|
-
|
-
|
13,488
|
14,449
|
12,687
|
10,665
|
10,313
|
13,375
|
13,288
|
13,777
|
11,619
|
14,571
|
16,171
|
|
経常（税引前）利益
|
5,799
|
10,066
|
14,187
|
14,826
|
15,162
|
13,110
|
11,911
|
11,922
|
14,682
|
14,633
|
15,713
|
13,332
|
18,717
|
18,866
|
|
法人税等合計
|
-
|
-
|
-
|
4,318
|
4,244
|
3,134
|
2,487
|
2,540
|
2,987
|
4,372
|
4,306
|
2,998
|
5,529
|
7,428
|
|
純利益
|
2,402
|
4,439
|
5,594
|
10,487
|
10,792
|
9,921
|
9,323
|
9,983
|
11,505
|
10,652
|
11,961
|
9,438
|
18,387
|
14,514
|
|
一株あたり利益
|
27.86
|
58.87
|
82.32
|
90.84
|
109.36
|
106.35
|
109.82
|
114.14
|
122.46
|
114.52
|
133.42
|
106.67
|
228.55
|
185.99
|
|
希薄化後一株あたり利益
|
-
|
-
|
82.31
|
90.79
|
109.28
|
106.26
|
109.73
|
114.07
|
122.4
|
114.46
|
133.36
|
106.62
|
228.44
|
185.9
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
12
|
16
|
22
|
24
|
30
|
30
|
35
|
45
|
50
|
60
|
70
|
75
|
155
|
165
|