|
（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
|
55,669
|
53,945
|
50,036
|
48,617
|
48,736
|
48,029
|
46,375
|
45,952
|
47,382
|
35,126
|
31,732
|
35,613
|
46,761
|
45,175
|
|
売上原価
|
-
|
-
|
-
|
37,139
|
37,204
|
37,178
|
36,318
|
35,568
|
36,701
|
25,395
|
20,893
|
23,091
|
31,510
|
30,683
|
|
売上総利益
|
-
|
-
|
-
|
11,478
|
11,532
|
10,850
|
10,058
|
10,383
|
10,680
|
9,730
|
10,838
|
12,522
|
15,251
|
14,491
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
10,644
|
10,627
|
9,966
|
9,430
|
9,504
|
9,735
|
9,330
|
9,735
|
11,061
|
12,814
|
12,559
|
|
営業利益
|
-
|
-
|
-
|
833
|
905
|
884
|
627
|
878
|
944
|
400
|
1,103
|
1,460
|
2,436
|
1,931
|
|
経常（税引前）利益
|
1,268
|
1,203
|
1,338
|
1,575
|
1,388
|
1,291
|
1,127
|
1,304
|
1,244
|
912
|
1,379
|
1,579
|
2,588
|
2,082
|
|
法人税等合計
|
-
|
-
|
-
|
249
|
-145
|
258
|
274
|
82
|
461
|
563
|
307
|
405
|
790
|
647
|
|
純利益
|
358
|
200
|
1,127
|
1,236
|
1,399
|
971
|
626
|
919
|
1,276
|
70
|
978
|
1,047
|
1,601
|
1,204
|
|
一株あたり利益
|
38.06
|
70.18
|
207.31
|
123.23
|
144.37
|
103.53
|
66.72
|
97.94
|
135.72
|
7.66
|
53.17
|
56.94
|
86.87
|
65.17
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
144.08
|
103.43
|
66.62
|
97.84
|
-
|
-
|
-
|
56.91
|
86.76
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
一株あたり配当金
|
14
|
22
|
26
|
33
|
45
|
32
|
35
|
35
|
55
|
0
|
15
|
18
|
24
|
26
|