|
（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
|
38,746
|
41,153
|
47,991
|
49,168
|
50,212
|
50,411
|
52,812
|
57,828
|
60,600
|
59,562
|
66,139
|
75,447
|
76,873
|
79,175
|
|
売上原価
|
-
|
-
|
-
|
38,795
|
39,553
|
39,231
|
41,453
|
45,336
|
47,035
|
45,957
|
51,408
|
59,194
|
59,837
|
61,658
|
|
売上総利益
|
-
|
-
|
-
|
10,373
|
10,658
|
11,180
|
11,358
|
12,492
|
13,565
|
13,604
|
14,730
|
16,253
|
17,035
|
17,517
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
7,070
|
7,216
|
7,664
|
7,821
|
8,585
|
9,480
|
10,249
|
11,136
|
11,898
|
12,362
|
13,051
|
|
営業利益
|
-
|
-
|
-
|
3,303
|
3,442
|
3,516
|
3,538
|
3,908
|
4,085
|
3,354
|
3,594
|
4,355
|
4,673
|
4,465
|
|
経常（税引前）利益
|
2,019
|
2,755
|
3,369
|
3,408
|
3,545
|
3,615
|
3,655
|
4,024
|
4,178
|
3,455
|
3,810
|
4,563
|
4,872
|
4,679
|
|
法人税等合計
|
-
|
-
|
-
|
1,310
|
1,264
|
1,115
|
1,131
|
1,271
|
1,292
|
1,072
|
1,369
|
1,518
|
1,683
|
1,615
|
|
純利益
|
1,023
|
1,524
|
1,817
|
2,098
|
2,240
|
2,498
|
2,523
|
2,749
|
2,875
|
1,561
|
2,303
|
2,438
|
3,289
|
3,275
|
|
一株あたり利益
|
40.36
|
60.77
|
72.13
|
75.91
|
81.01
|
93.29
|
94.25
|
102.65
|
107.46
|
59.6
|
87.26
|
94.75
|
128.02
|
128.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
72.08
|
75.8
|
80.85
|
93.01
|
93.92
|
102.35
|
107.24
|
59.5
|
87.23
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
20.5
|
14
|
15.5
|
20
|
22
|
23
|
24
|
26
|
29
|
31
|
32
|
34
|
40
|
46
|