|
（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
|
40,974
|
44,566
|
43,154
|
41,581
|
41,782
|
44,770
|
47,275
|
46,722
|
48,118
|
46,225
|
46,483
|
50,160
|
51,225
|
54,286
|
|
売上原価
|
-
|
-
|
-
|
31,843
|
31,891
|
33,556
|
35,133
|
34,583
|
36,371
|
34,732
|
34,905
|
37,848
|
39,234
|
41,902
|
|
売上総利益
|
-
|
-
|
-
|
9,738
|
9,891
|
11,214
|
12,141
|
12,139
|
11,747
|
11,493
|
11,577
|
12,311
|
11,990
|
12,383
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
8,279
|
8,093
|
8,323
|
8,433
|
8,725
|
8,762
|
8,490
|
8,290
|
8,330
|
8,373
|
8,443
|
|
営業利益
|
-
|
-
|
-
|
1,459
|
1,798
|
2,890
|
3,708
|
3,414
|
2,985
|
3,002
|
3,287
|
3,980
|
3,617
|
3,940
|
|
経常（税引前）利益
|
2,927
|
2,638
|
2,565
|
1,942
|
1,934
|
3,007
|
3,867
|
3,803
|
3,215
|
3,298
|
3,814
|
4,654
|
4,265
|
4,764
|
|
法人税等合計
|
-
|
-
|
-
|
768
|
674
|
839
|
1,072
|
1,054
|
860
|
1,094
|
1,025
|
1,329
|
1,090
|
1,230
|
|
純利益
|
1,358
|
1,514
|
1,603
|
1,159
|
1,424
|
2,246
|
2,794
|
2,829
|
2,354
|
2,987
|
2,789
|
3,458
|
3,174
|
3,533
|
|
一株あたり利益
|
31.14
|
36.44
|
31.66
|
22.58
|
27.47
|
435.58
|
544.63
|
552.49
|
458.68
|
583.95
|
181.43
|
225.41
|
206.94
|
229.87
|
|
希薄化後一株あたり利益
|
31.1
|
36.31
|
31.49
|
22.42
|
27.25
|
431.62
|
539.15
|
546.64
|
454.18
|
581.27
|
181.24
|
225.24
|
206.84
|
229.8
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
一株あたり配当金
|
9
|
9
|
10
|
10
|
10
|
65
|
120
|
130
|
120
|
130
|
76
|
55
|
64
|
75
|