|
（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
|
295,711
|
309,630
|
383,207
|
414,718
|
423,623
|
414,999
|
477,298
|
490,578
|
492,617
|
608,331
|
739,260
|
764,702
|
741,391
|
753,130
|
|
売上原価
|
-
|
-
|
-
|
115,502
|
118,880
|
186,045
|
242,505
|
313,356
|
323,776
|
405,282
|
510,942
|
575,954
|
517,446
|
481,704
|
|
売上総利益
|
-
|
-
|
-
|
53,581
|
50,300
|
56,222
|
67,142
|
177,222
|
168,841
|
203,049
|
228,318
|
188,748
|
223,945
|
271,426
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
32,043
|
31,808
|
33,150
|
37,136
|
98,917
|
104,795
|
114,585
|
136,590
|
160,502
|
157,776
|
164,388
|
|
営業利益
|
-
|
-
|
-
|
21,538
|
18,492
|
23,072
|
30,006
|
78,305
|
64,046
|
88,464
|
91,728
|
28,246
|
66,169
|
107,038
|
|
経常（税引前）利益
|
46,963
|
45,691
|
56,974
|
68,394
|
61,492
|
64,738
|
79,678
|
79,919
|
66,008
|
87,199
|
92,483
|
23,887
|
64,017
|
108,477
|
|
法人税等合計
|
-
|
-
|
-
|
8,132
|
4,858
|
8,326
|
11,635
|
23,728
|
17,957
|
24,515
|
27,146
|
12,316
|
20,402
|
29,274
|
|
純利益
|
32,497
|
31,076
|
38,453
|
45,307
|
41,615
|
44,782
|
54,755
|
55,750
|
47,731
|
62,018
|
64,770
|
11,705
|
43,691
|
79,338
|
|
一株あたり利益
|
236.8
|
228.9
|
283.3
|
333.8
|
306.6
|
165
|
201.7
|
205.37
|
175.8
|
228.41
|
238.54
|
43.11
|
162.13
|
294.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
306.6
|
165
|
201.7
|
205.34
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
72
|
69
|
91
|
118
|
101
|
100
|
61
|
62
|
53
|
69
|
72
|
21
|
57
|
110
|