|
（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
|
32,387
|
66,716
|
72,794
|
75,270
|
74,089
|
73,198
|
77,220
|
80,088
|
82,379
|
87,171
|
90,352
|
99,009
|
106,016
|
108,583
|
|
売上原価
|
-
|
-
|
-
|
42,991
|
42,496
|
39,562
|
42,099
|
43,718
|
45,570
|
46,734
|
47,320
|
51,806
|
55,384
|
56,025
|
|
売上総利益
|
-
|
-
|
-
|
32,279
|
31,593
|
33,636
|
35,120
|
36,370
|
36,808
|
40,436
|
43,031
|
47,202
|
50,632
|
52,558
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
22,240
|
21,933
|
22,621
|
24,458
|
25,789
|
26,902
|
28,853
|
30,691
|
33,749
|
36,813
|
39,581
|
|
営業利益
|
-
|
-
|
-
|
10,038
|
9,660
|
11,015
|
10,661
|
10,580
|
9,906
|
11,582
|
12,340
|
13,452
|
13,818
|
12,977
|
|
経常（税引前）利益
|
5,200
|
11,981
|
12,357
|
11,553
|
9,830
|
11,788
|
12,161
|
10,923
|
10,145
|
13,461
|
13,543
|
14,139
|
15,920
|
12,846
|
|
法人税等合計
|
-
|
-
|
-
|
4,323
|
3,347
|
2,208
|
3,835
|
3,502
|
3,235
|
4,256
|
4,344
|
4,596
|
4,877
|
3,749
|
|
純利益
|
11,194
|
7,704
|
5,714
|
7,264
|
6,388
|
9,034
|
8,366
|
6,704
|
7,043
|
8,611
|
9,093
|
9,215
|
10,622
|
9,084
|
|
一株あたり利益
|
160.19
|
231.54
|
241.01
|
244.03
|
221.76
|
320.14
|
297.24
|
223.67
|
236.41
|
148.15
|
156.39
|
158.37
|
182.61
|
159.24
|
|
希薄化後一株あたり利益
|
159.46
|
230.94
|
227.13
|
225.51
|
204.48
|
294.68
|
277.06
|
222.96
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
101
|
45
|
50
|
60
|
70
|
90
|
90
|
100
|
100
|
103
|
55
|
59
|
65
|
97
|