|
（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
|
270,066
|
352,492
|
354,779
|
353,733
|
364,174
|
429,405
|
399,738
|
384,893
|
539,241
|
497,852
|
554,809
|
529,700
|
656,127
|
695,423
|
|
売上原価
|
-
|
-
|
-
|
318,462
|
325,732
|
390,198
|
361,541
|
340,765
|
488,722
|
446,505
|
500,274
|
468,333
|
582,506
|
609,080
|
|
売上総利益
|
-
|
-
|
-
|
35,271
|
38,441
|
39,206
|
38,197
|
44,128
|
50,519
|
51,347
|
54,534
|
61,366
|
73,621
|
86,343
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
17,325
|
20,868
|
21,244
|
19,034
|
21,214
|
24,243
|
25,383
|
36,640
|
29,610
|
34,109
|
37,377
|
|
営業利益
|
-
|
-
|
-
|
17,946
|
17,573
|
17,962
|
19,162
|
22,913
|
26,275
|
25,963
|
17,893
|
31,756
|
39,511
|
48,966
|
|
経常（税引前）利益
|
11,125
|
15,366
|
17,405
|
18,972
|
18,570
|
18,789
|
19,964
|
24,226
|
26,714
|
27,542
|
20,064
|
40,110
|
50,897
|
66,219
|
|
法人税等合計
|
-
|
-
|
-
|
7,321
|
6,811
|
6,239
|
6,365
|
7,909
|
8,450
|
9,086
|
4,686
|
10,587
|
13,976
|
20,978
|
|
純利益
|
3,796
|
4,357
|
7,039
|
11,573
|
12,144
|
12,615
|
14,169
|
17,205
|
18,087
|
22,477
|
15,540
|
29,448
|
37,103
|
44,895
|
|
一株あたり利益
|
118.71
|
246.43
|
264.75
|
261.32
|
272.2
|
291.08
|
319.91
|
388.64
|
360.49
|
450.14
|
308.07
|
586.75
|
145.07
|
154.54
|
|
一株あたり配当金
|
48
|
50
|
54
|
56
|
60
|
64
|
70
|
78
|
82
|
92
|
110
|
147
|
192
|
47
|