|
（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
|
301,660
|
297,763
|
321,761
|
338,389
|
352,258
|
321,213
|
314,790
|
298,161
|
280,750
|
227,440
|
252,322
|
263,831
|
268,828
|
261,757
|
|
売上原価
|
-
|
-
|
-
|
190,706
|
199,251
|
187,755
|
179,215
|
168,778
|
158,145
|
129,279
|
142,295
|
151,979
|
152,730
|
148,361
|
|
売上総利益
|
-
|
-
|
-
|
147,683
|
153,007
|
133,458
|
135,575
|
129,383
|
122,605
|
98,161
|
110,027
|
111,852
|
116,098
|
113,396
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
110,920
|
110,838
|
102,822
|
106,007
|
99,121
|
93,541
|
82,789
|
88,016
|
93,688
|
101,890
|
99,160
|
|
営業利益
|
-
|
-
|
-
|
36,763
|
42,169
|
30,636
|
29,568
|
30,262
|
29,064
|
15,372
|
22,011
|
18,164
|
14,208
|
14,236
|
|
経常（税引前）利益
|
6,980
|
19,702
|
25,743
|
37,857
|
41,069
|
26,239
|
28,726
|
29,894
|
28,481
|
16,321
|
22,174
|
19,570
|
17,920
|
14,131
|
|
法人税等合計
|
-
|
-
|
-
|
7,793
|
9,470
|
5,045
|
5,049
|
7,234
|
10,053
|
5,894
|
7,021
|
3,753
|
5,670
|
3,658
|
|
純利益
|
-4,465
|
7,336
|
13,815
|
26,427
|
31,194
|
18,410
|
19,563
|
22,135
|
17,588
|
12,014
|
15,889
|
13,079
|
11,909
|
8,064
|
|
一株あたり利益
|
9.51
|
44.17
|
59.47
|
100.08
|
119.72
|
72.67
|
79.42
|
89.86
|
72.23
|
49.52
|
65.53
|
54.65
|
50.91
|
35.22
|
|
希薄化後一株あたり利益
|
8.68
|
44.15
|
59.45
|
98.77
|
117.5
|
71.28
|
77.86
|
88.09
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
17
|
20
|
25
|
35
|
40
|
40
|
50
|
45
|
45
|
45
|
45
|
45
|
45
|
45
|