|
（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
|
173,682
|
104,150
|
158,453
|
146,579
|
137,130
|
81,455
|
86,220
|
88,558
|
78,416
|
58,129
|
84,857
|
157,296
|
199,099
|
191,821
|
|
売上原価
|
-
|
-
|
-
|
83,676
|
75,638
|
38,409
|
42,506
|
38,771
|
36,671
|
27,403
|
37,037
|
66,380
|
88,420
|
79,492
|
|
売上総利益
|
-
|
-
|
-
|
62,902
|
61,492
|
43,045
|
43,714
|
49,786
|
41,745
|
30,726
|
47,819
|
90,916
|
110,679
|
112,328
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
49,668
|
42,665
|
37,986
|
33,533
|
28,500
|
29,193
|
24,138
|
26,462
|
32,383
|
38,184
|
38,723
|
|
営業利益
|
-
|
-
|
-
|
13,233
|
18,826
|
5,059
|
10,181
|
21,286
|
12,551
|
6,587
|
21,357
|
58,532
|
72,495
|
73,605
|
|
経常（税引前）利益
|
44,396
|
9,488
|
30,144
|
14,870
|
19,965
|
3,832
|
11,319
|
22,300
|
13,476
|
7,488
|
22,257
|
59,341
|
73,182
|
74,587
|
|
法人税等合計
|
-
|
-
|
-
|
4,406
|
6,096
|
1,907
|
2,504
|
4,956
|
1,403
|
1,978
|
7,057
|
19,365
|
21,484
|
21,010
|
|
純利益
|
30,276
|
10,010
|
16,298
|
8,728
|
10,485
|
1,777
|
5,550
|
13,384
|
13,045
|
5,749
|
18,466
|
46,893
|
53,791
|
53,992
|
|
一株あたり利益
|
215.85
|
62.62
|
239.65
|
94.48
|
126.78
|
21.94
|
68.37
|
164.88
|
183.43
|
93.97
|
305.06
|
807.52
|
203.81
|
245.93
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
94.39
|
122.54
|
20.73
|
64.86
|
156.49
|
172.69
|
93.08
|
302.11
|
798.73
|
201.43
|
242.71
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
一株あたり配当金
|
150
|
150
|
150
|
150
|
150
|
150
|
150
|
150
|
150
|
150
|
100
|
150
|
200
|
100
|