|
（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
|
412,408
|
407,366
|
416,460
|
404,947
|
245,867
|
237,022
|
238,999
|
251,415
|
247,582
|
220,832
|
209,323
|
217,854
|
235,227
|
254,392
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.8
|
-5.2
|
4.1
|
8.0
|
8.2
|
|
売上原価
|
-
|
-
|
-
|
90,398
|
85,832
|
71,057
|
64,593
|
60,913
|
51,916
|
42,499
|
28,249
|
26,111
|
29,608
|
31,635
|
|
売上総利益
|
-
|
-
|
-
|
159,448
|
160,035
|
165,964
|
174,405
|
190,502
|
195,666
|
178,332
|
181,073
|
191,742
|
205,619
|
222,757
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
80.8
|
86.5
|
88.0
|
87.4
|
87.6
|
|
営業費用
|
-
|
-
|
-
|
131,406
|
130,419
|
134,711
|
139,162
|
149,317
|
153,721
|
163,022
|
144,288
|
152,971
|
164,593
|
178,241
|
|
営業利益
|
-
|
-
|
-
|
28,042
|
29,615
|
31,253
|
35,243
|
41,184
|
41,944
|
15,310
|
36,784
|
38,771
|
41,025
|
44,515
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.9
|
17.6
|
17.8
|
17.4
|
17.5
|
|
経常（税引前）利益
|
17,621
|
24,443
|
27,698
|
28,002
|
29,163
|
31,139
|
35,145
|
39,786
|
40,415
|
14,607
|
35,547
|
36,364
|
38,776
|
39,916
|
|
経常（税引前）利益率（％）
|
4.3
|
6.0
|
6.7
|
6.9
|
11.9
|
13.1
|
14.7
|
15.8
|
16.3
|
6.6
|
17.0
|
16.7
|
16.5
|
15.7
|
|
法人税等合計
|
-
|
-
|
-
|
7,938
|
9,110
|
9,293
|
10,959
|
12,072
|
11,971
|
2,843
|
8,625
|
10,949
|
12,835
|
12,591
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.5
|
24.3
|
30.1
|
33.1
|
31.5
|
|
純利益
|
-4,287
|
6,868
|
4,860
|
16,062
|
17,794
|
18,749
|
20,929
|
25,360
|
25,437
|
2,327
|
17,791
|
21,532
|
24,667
|
26,763
|
|
一株あたり利益
|
19.19
|
48.43
|
56.29
|
58.87
|
70.68
|
80.24
|
93.18
|
115.99
|
117.58
|
10.86
|
85.81
|
109.37
|
130.7
|
143.24
|
|
希薄化後一株あたり利益
|
-
|
48.42
|
56.29
|
58.86
|
70.67
|
80.24
|
93.18
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
51
|
52
|
59
|
101
|
106
|