|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
1,748
|
2,191
|
5,135
|
7,033
|
7,366
|
6,700
|
7,198
|
6,157
|
5,021
|
4,735
|
5,990
|
7,186
|
8,853
|
9,676
|
11,617
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
26.5
|
19.97
|
23.2
|
9.3
|
20.06
|
|
売上原価
|
-
|
-
|
-
|
5,027
|
5,260
|
4,333
|
4,717
|
3,960
|
3,769
|
3,414
|
4,456
|
5,238
|
6,666
|
7,187
|
8,814
|
|
売上総利益
|
-
|
-
|
-
|
2,006
|
2,105
|
2,366
|
2,481
|
2,197
|
1,252
|
1,321
|
1,534
|
1,948
|
2,188
|
2,489
|
2,803
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.62
|
27.12
|
24.71
|
25.73
|
24.13
|
|
営業費用
|
-
|
-
|
-
|
902
|
1,020
|
1,237
|
1,345
|
1,102
|
1,449
|
1,163
|
1,273
|
1,470
|
1,656
|
1,977
|
2,259
|
|
営業利益
|
-
|
-
|
-
|
1,103
|
1,084
|
1,128
|
1,135
|
1,093
|
-198
|
157
|
261
|
478
|
530
|
512
|
543
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.36
|
6.65
|
5.99
|
5.29
|
4.68
|
|
経常（税引前）利益
|
-56
|
123
|
625
|
1,091
|
1,052
|
1,118
|
1,125
|
1,082
|
-206
|
142
|
276
|
486
|
515
|
502
|
408
|
|
経常（税引前）利益率（％）
|
-3.2
|
5.62
|
12.17
|
15.52
|
14.29
|
16.7
|
15.63
|
17.57
|
-4.1
|
3.01
|
4.61
|
6.76
|
5.82
|
5.19
|
3.51
|
|
法人税等合計
|
-
|
-
|
-
|
377
|
409
|
381
|
387
|
353
|
19
|
45
|
27
|
178
|
181
|
172
|
21
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-35
|
74
|
373
|
714
|
643
|
652
|
646
|
562
|
-399
|
79
|
159
|
282
|
323
|
330
|
275
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.66
|
3.93
|
3.66
|
3.41
|
2.37
|
|
一株あたり利益
|
-57915.47
|
124334.85
|
143.53
|
223.16
|
197.27
|
152.75
|
151.38
|
131.34
|
-93.1
|
18.47
|
37.9
|
68.04
|
79.4
|
81.07
|
67.23
|
|
希薄化後一株あたり利益
|
-57915.47
|
124334.85
|
143.53
|
223.16
|
196.28
|
152.24
|
150.89
|
131.15
|
-93.1
|
18.46
|
37.86
|
67.99
|
79.35
|
80.53
|
65.47
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
26.41
|
14.71
|
15.12
|
14.9
|
19.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
24
|
25
|
25
|
26
|
10
|
10
|
10
|
10
|
12
|
12
|
13
|
|
EBITDA
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
318
|
563
|
601
|
566
|
595
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
5.31
|
7.84
|
6.8
|
5.86
|
5.12
|