|
（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
|
81,809
|
86,102
|
93,632
|
98,221
|
107,288
|
108,953
|
114,665
|
113,419
|
104,149
|
92,945
|
98,820
|
105,161
|
112,044
|
112,789
|
|
売上原価
|
-
|
-
|
-
|
80,654
|
87,005
|
88,886
|
92,924
|
93,627
|
87,170
|
78,925
|
83,738
|
89,935
|
94,899
|
96,952
|
|
売上総利益
|
-
|
-
|
-
|
17,567
|
20,282
|
20,066
|
21,740
|
19,791
|
16,978
|
14,020
|
15,082
|
15,226
|
17,144
|
15,837
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
12,892
|
13,652
|
13,708
|
14,940
|
14,976
|
14,565
|
13,310
|
13,974
|
14,532
|
14,654
|
15,226
|
|
営業利益
|
-
|
-
|
-
|
4,675
|
6,629
|
6,357
|
6,800
|
4,815
|
2,413
|
710
|
1,108
|
694
|
2,489
|
610
|
|
経常（税引前）利益
|
3,887
|
3,461
|
4,449
|
4,973
|
6,297
|
6,265
|
6,785
|
4,705
|
2,173
|
788
|
1,650
|
1,211
|
3,236
|
910
|
|
法人税等合計
|
-
|
-
|
-
|
1,658
|
1,740
|
1,649
|
2,433
|
1,484
|
620
|
307
|
493
|
504
|
1,331
|
3,579
|
|
純利益
|
1,271
|
1,357
|
1,937
|
3,217
|
3,809
|
4,577
|
4,420
|
3,250
|
1,118
|
373
|
749
|
557
|
1,899
|
-4,070
|
|
一株あたり利益
|
71.44
|
116.78
|
98.11
|
111.51
|
131.48
|
154.86
|
147.06
|
106.48
|
34.17
|
10.37
|
21.42
|
13.86
|
60.56
|
-145.69
|
|
希薄化後一株あたり利益
|
71.25
|
116.36
|
97.84
|
111.44
|
131.26
|
154.67
|
146.57
|
106.41
|
-
|
-
|
21.35
|
13.84
|
60.42
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
一株あたり配当金
|
22
|
25
|
28
|
33
|
39
|
43
|
45
|
32
|
24
|
20
|
22
|
20
|
20
|
20
|