|
（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
|
285,434
|
274,509
|
347,995
|
369,760
|
365,610
|
359,605
|
410,951
|
413,089
|
395,553
|
386,511
|
432,133
|
517,735
|
562,897
|
580,340
|
|
売上原価
|
-
|
-
|
-
|
289,433
|
280,871
|
270,992
|
317,890
|
318,097
|
302,639
|
289,944
|
335,359
|
404,506
|
436,717
|
440,859
|
|
売上総利益
|
-
|
-
|
-
|
80,327
|
84,739
|
88,613
|
93,061
|
94,991
|
92,913
|
96,566
|
96,773
|
113,228
|
126,179
|
139,481
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
59,413
|
62,830
|
65,506
|
71,140
|
72,337
|
71,237
|
71,755
|
74,108
|
81,728
|
84,584
|
89,452
|
|
営業利益
|
-
|
-
|
-
|
20,914
|
21,909
|
23,106
|
21,920
|
22,654
|
21,676
|
24,810
|
22,664
|
31,500
|
41,595
|
50,028
|
|
経常（税引前）利益
|
17,991
|
12,258
|
20,333
|
22,357
|
21,416
|
22,545
|
21,387
|
24,728
|
23,109
|
27,279
|
24,684
|
24,213
|
43,981
|
46,345
|
|
法人税等合計
|
-
|
-
|
-
|
9,266
|
6,527
|
6,551
|
5,421
|
8,127
|
6,604
|
10,056
|
6,650
|
8,599
|
4,689
|
13,040
|
|
純利益
|
3,737
|
4,171
|
5,527
|
10,043
|
10,429
|
14,971
|
15,346
|
17,096
|
16,707
|
14,791
|
12,595
|
18,537
|
38,201
|
33,900
|
|
一株あたり利益
|
28.42
|
13.97
|
24.18
|
24.33
|
21.88
|
29.63
|
27.78
|
164.74
|
168.23
|
141.91
|
105.23
|
173.11
|
369.74
|
303.25
|
|
希薄化後一株あたり利益
|
-
|
-
|
24.16
|
22.68
|
20.39
|
27.62
|
25.89
|
154.08
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
8
|
6
|
8
|
10
|
10
|
10
|
10
|
38
|
50
|
50
|
50
|
50
|
70
|
75
|