|
（単位：百万円）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
10,587
|
7,632
|
8,093
|
7,742
|
6,099
|
7,358
|
9,573
|
10,291
|
8,110
|
8,081
|
11,659
|
13,213
|
10,972
|
10,458
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.36
|
44.28
|
13.33
|
-16.96
|
-4.69
|
|
売上原価
|
-
|
-
|
-
|
6,237
|
5,000
|
5,705
|
7,242
|
7,895
|
6,548
|
6,453
|
8,858
|
10,759
|
8,831
|
8,467
|
|
売上総利益
|
-
|
-
|
-
|
1,504
|
1,098
|
1,652
|
2,331
|
2,396
|
1,561
|
1,627
|
2,801
|
2,454
|
2,141
|
1,990
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.14
|
24.02
|
18.58
|
19.52
|
19.04
|
|
営業費用
|
-
|
-
|
-
|
975
|
885
|
982
|
1,238
|
1,217
|
1,151
|
1,075
|
1,298
|
1,459
|
1,126
|
1,172
|
|
営業利益
|
-
|
-
|
-
|
529
|
212
|
669
|
1,093
|
1,177
|
409
|
552
|
1,501
|
994
|
1,015
|
818
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.83
|
12.88
|
7.52
|
9.25
|
7.83
|
|
経常（税引前）利益
|
1,475
|
736
|
632
|
599
|
289
|
715
|
1,151
|
1,274
|
538
|
812
|
1,549
|
1,102
|
1,149
|
931
|
|
経常（税引前）利益率（％）
|
13.94
|
9.64
|
7.82
|
7.74
|
4.75
|
9.73
|
12.03
|
12.38
|
6.64
|
10.05
|
13.29
|
8.34
|
10.47
|
8.91
|
|
法人税等合計
|
-
|
-
|
-
|
291
|
130
|
176
|
278
|
320
|
130
|
240
|
466
|
405
|
374
|
223
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
862
|
499
|
385
|
-884
|
159
|
539
|
938
|
953
|
407
|
571
|
1,082
|
1,092
|
1,443
|
708
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.08
|
9.28
|
8.27
|
13.15
|
6.77
|
|
一株あたり利益
|
123.28
|
64.9
|
55.71
|
-130.06
|
23.44
|
79.45
|
691.28
|
702.1
|
300.09
|
421.17
|
797.27
|
804.45
|
1063.1
|
535.66
|
|
希薄化後一株あたり利益
|
123.28
|
64.9
|
55.71
|
-130.06
|
23.44
|
79.45
|
691.28
|
702.1
|
300.09
|
421.17
|
797.27
|
804.45
|
1063.1
|
535.66
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
18.99
|
12.54
|
9.94
|
7.53
|
14.93
|
|
一株あたり配当金
|
15
|
15
|
15
|
15
|
15
|
15
|
80
|
80
|
80
|
80
|
100
|
80
|
80
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
875
|
1,803
|
1,363
|
1,421
|
1,185
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.83
|
15.46
|
10.32
|
12.96
|
11.33
|