|
（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
|
230,636
|
234,009
|
245,904
|
258,733
|
275,879
|
291,116
|
304,341
|
313,957
|
332,256
|
326,266
|
303,853
|
298,889
|
308,335
|
312,156
|
|
売上原価
|
-
|
-
|
-
|
228,917
|
245,507
|
259,957
|
273,081
|
281,013
|
297,073
|
288,564
|
263,812
|
255,617
|
262,768
|
263,609
|
|
売上総利益
|
-
|
-
|
-
|
29,815
|
30,371
|
31,158
|
31,260
|
32,943
|
35,182
|
37,701
|
40,040
|
43,272
|
45,567
|
48,546
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
13,308
|
13,420
|
13,825
|
14,708
|
15,667
|
18,164
|
20,229
|
20,759
|
22,030
|
24,557
|
26,816
|
|
営業利益
|
-
|
-
|
-
|
16,507
|
16,951
|
17,333
|
16,552
|
17,276
|
17,018
|
17,471
|
19,280
|
21,242
|
21,010
|
21,729
|
|
経常（税引前）利益
|
16,839
|
16,921
|
15,884
|
16,447
|
16,843
|
17,180
|
16,415
|
17,383
|
17,087
|
17,510
|
19,522
|
21,587
|
21,544
|
22,030
|
|
法人税等合計
|
-
|
-
|
-
|
6,225
|
5,712
|
5,305
|
4,999
|
5,338
|
5,259
|
5,491
|
6,041
|
6,708
|
5,075
|
6,722
|
|
純利益
|
9,299
|
10,015
|
9,428
|
10,222
|
11,131
|
11,874
|
11,416
|
12,045
|
11,827
|
12,019
|
13,481
|
14,879
|
11,278
|
15,658
|
|
一株あたり利益
|
301.73
|
327.26
|
305.94
|
324.71
|
353.96
|
377.12
|
362.19
|
382.6
|
382.8
|
389.93
|
437.34
|
482.7
|
365.89
|
507.99
|
|
一株あたり配当金
|
41
|
43
|
45
|
50
|
55
|
60
|
70
|
80
|
90
|
100
|
120
|
145
|
150
|
180
|