|
（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
|
498,680
|
516,271
|
568,569
|
531,707
|
420,875
|
423,469
|
447,774
|
472,995
|
453,844
|
405,332
|
482,557
|
551,245
|
572,233
|
574,281
|
|
売上原価
|
-
|
-
|
-
|
449,526
|
355,872
|
358,570
|
379,435
|
402,607
|
382,444
|
334,628
|
409,502
|
467,813
|
485,394
|
482,750
|
|
売上総利益
|
-
|
-
|
-
|
82,181
|
65,003
|
64,898
|
68,338
|
70,388
|
71,399
|
70,703
|
73,919
|
84,428
|
88,111
|
93,037
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
71,642
|
53,298
|
54,173
|
58,281
|
60,040
|
60,623
|
58,731
|
61,271
|
68,808
|
72,439
|
77,125
|
|
営業利益
|
-
|
-
|
-
|
10,260
|
11,453
|
10,474
|
9,802
|
9,945
|
10,399
|
11,504
|
12,648
|
15,619
|
15,671
|
15,912
|
|
経常（税引前）利益
|
12,277
|
10,383
|
9,621
|
10,211
|
12,447
|
11,997
|
10,847
|
11,076
|
11,747
|
12,977
|
14,725
|
16,668
|
17,053
|
17,746
|
|
法人税等合計
|
-
|
-
|
-
|
6,264
|
2,975
|
4,224
|
4,446
|
3,589
|
3,785
|
4,708
|
4,807
|
5,239
|
5,518
|
6,355
|
|
純利益
|
2,969
|
4,155
|
3,795
|
4,224
|
9,568
|
8,089
|
6,779
|
6,860
|
7,054
|
8,259
|
8,859
|
9,002
|
10,745
|
11,348
|
|
一株あたり利益
|
193.98
|
155.32
|
140.68
|
115.36
|
276.27
|
233.21
|
195.76
|
196.37
|
201.04
|
233.58
|
253.41
|
254.84
|
300.93
|
326.38
|
|
一株あたり配当金
|
15
|
17
|
15
|
15
|
17.5
|
22.5
|
25
|
27.5
|
30
|
32.5
|
36
|
40.5
|
48
|
73
|