|
（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
|
32,557
|
29,343
|
36,319
|
42,173
|
43,468
|
43,426
|
59,783
|
62,757
|
58,355
|
53,983
|
70,789
|
83,869
|
72,711
|
67,380
|
|
売上原価
|
-
|
-
|
-
|
25,056
|
25,450
|
25,399
|
33,760
|
35,783
|
33,314
|
31,199
|
40,479
|
46,492
|
41,692
|
37,943
|
|
売上総利益
|
-
|
-
|
-
|
17,117
|
18,017
|
18,027
|
26,022
|
26,973
|
25,040
|
22,783
|
30,310
|
37,376
|
31,019
|
29,437
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
14,207
|
14,841
|
14,479
|
19,909
|
21,244
|
20,336
|
18,742
|
20,638
|
23,315
|
24,743
|
25,784
|
|
営業利益
|
-
|
-
|
-
|
2,910
|
3,176
|
3,547
|
6,112
|
5,728
|
4,704
|
4,041
|
9,672
|
14,060
|
6,276
|
3,652
|
|
経常（税引前）利益
|
2,785
|
1,696
|
2,482
|
3,160
|
3,182
|
3,357
|
6,484
|
5,849
|
4,613
|
4,104
|
10,398
|
14,403
|
6,920
|
3,477
|
|
法人税等合計
|
-
|
-
|
-
|
1,039
|
893
|
1,140
|
1,911
|
1,703
|
1,673
|
1,447
|
3,435
|
4,293
|
2,295
|
1,632
|
|
純利益
|
1,516
|
1,631
|
1,419
|
2,116
|
1,726
|
2,469
|
5,329
|
3,717
|
3,006
|
2,803
|
7,896
|
10,144
|
4,407
|
1,778
|
|
一株あたり利益
|
57.48
|
61.03
|
49.14
|
69.45
|
56.5
|
80.68
|
170.37
|
112.53
|
95.19
|
92.83
|
264.12
|
348.37
|
150.1
|
60.36
|
|
希薄化後一株あたり利益
|
57.36
|
61.01
|
48.99
|
69.3
|
56.47
|
80.66
|
170.09
|
112.45
|
95.16
|
92.83
|
263.66
|
346.49
|
149.52
|
60.25
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
30
|
30
|
30
|
35
|
36
|
40
|
50
|
50
|
50
|
50
|
100
|
130
|
130
|
130
|