|
（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
|
69,972
|
64,050
|
67,670
|
91,745
|
80,282
|
74,798
|
89,188
|
84,678
|
70,706
|
77,506
|
101,123
|
120,803
|
112,904
|
97,847
|
|
売上原価
|
-
|
-
|
-
|
71,163
|
61,808
|
49,716
|
59,923
|
63,662
|
56,757
|
60,469
|
75,524
|
89,586
|
84,001
|
72,721
|
|
売上総利益
|
-
|
-
|
-
|
20,582
|
18,474
|
10,986
|
15,334
|
21,016
|
13,948
|
17,036
|
25,599
|
31,217
|
28,903
|
25,125
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
13,103
|
13,131
|
7,924
|
9,337
|
14,596
|
13,052
|
12,416
|
14,744
|
17,896
|
17,911
|
17,760
|
|
営業利益
|
-
|
-
|
-
|
7,478
|
5,342
|
3,061
|
5,996
|
6,590
|
1,043
|
4,830
|
10,971
|
13,421
|
11,811
|
7,936
|
|
経常（税引前）利益
|
4,917
|
4,503
|
5,369
|
8,409
|
5,387
|
5,504
|
8,540
|
6,890
|
986
|
4,996
|
11,787
|
14,226
|
13,323
|
8,003
|
|
法人税等合計
|
-
|
-
|
-
|
2,677
|
1,699
|
863
|
1,633
|
1,906
|
559
|
1,053
|
2,770
|
2,814
|
2,844
|
2,365
|
|
純利益
|
2,803
|
2,251
|
2,381
|
5,721
|
3,685
|
4,031
|
6,415
|
4,983
|
426
|
3,942
|
9,015
|
11,410
|
10,477
|
5,637
|
|
一株あたり利益
|
70.3
|
47.61
|
60.01
|
92.09
|
59.34
|
66.41
|
526.89
|
411.66
|
35.22
|
325.7
|
744.94
|
942.91
|
867.52
|
472.79
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
942.25
|
867.52
|
472.59
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
一株あたり配当金
|
13
|
15
|
15
|
17
|
18
|
18
|
65
|
110
|
90
|
90
|
115
|
135
|
145
|
165
|