|
（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
|
319,577
|
371,932
|
437,807
|
452,195
|
476,202
|
459,070
|
481,945
|
507,645
|
500,002
|
440,061
|
487,303
|
553,124
|
623,558
|
617,660
|
|
売上原価
|
-
|
-
|
-
|
384,525
|
403,372
|
394,486
|
414,318
|
436,242
|
435,663
|
387,937
|
432,334
|
488,478
|
531,983
|
528,005
|
|
売上総利益
|
-
|
-
|
-
|
67,670
|
72,829
|
64,583
|
67,627
|
71,402
|
64,338
|
52,124
|
54,969
|
64,646
|
91,575
|
89,654
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
36,478
|
38,221
|
34,061
|
36,756
|
41,784
|
41,741
|
38,078
|
45,758
|
47,989
|
62,753
|
54,214
|
|
営業利益
|
-
|
-
|
-
|
31,192
|
34,608
|
30,522
|
30,871
|
29,618
|
22,597
|
14,045
|
9,211
|
16,656
|
28,822
|
35,439
|
|
経常（税引前）利益
|
14,977
|
24,505
|
32,323
|
32,242
|
34,673
|
32,111
|
32,278
|
30,110
|
22,914
|
19,011
|
15,557
|
24,063
|
39,592
|
34,479
|
|
法人税等合計
|
-
|
-
|
-
|
8,657
|
5,204
|
13,382
|
7,031
|
7,092
|
6,915
|
5,568
|
8,326
|
10,128
|
8,913
|
10,439
|
|
純利益
|
9,789
|
4,563
|
12,976
|
20,936
|
6,515
|
-3,499
|
23,064
|
19,181
|
15,999
|
13,539
|
5,334
|
12,808
|
27,336
|
29,599
|
|
一株あたり利益
|
89.95
|
57.44
|
190.77
|
217.45
|
61.36
|
-47.54
|
241.26
|
198.25
|
165.12
|
131.77
|
39.1
|
119.37
|
276.8
|
328.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
190.51
|
217.12
|
61.28
|
-
|
241.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
30
|
32
|
46
|
58
|
60
|
60
|
64
|
64
|
62
|
50
|
60
|
64
|
75
|
95
|