|
（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
|
9,669
|
10,298
|
11,115
|
11,437
|
13,044
|
13,456
|
13,934
|
15,514
|
15,847
|
16,640
|
15,500
|
17,234
|
18,170
|
22,486
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.01
|
-6.85
|
11.19
|
5.43
|
23.75
|
|
売上原価
|
-
|
-
|
-
|
9,407
|
10,720
|
10,973
|
11,257
|
12,555
|
12,198
|
12,692
|
11,396
|
12,311
|
13,210
|
17,135
|
|
売上総利益
|
-
|
-
|
-
|
2,030
|
2,323
|
2,483
|
2,677
|
2,959
|
3,648
|
3,949
|
4,104
|
4,923
|
4,960
|
5,351
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.73
|
26.48
|
28.57
|
27.3
|
23.8
|
|
営業費用
|
-
|
-
|
-
|
1,514
|
1,735
|
1,861
|
2,023
|
2,250
|
2,375
|
2,595
|
2,719
|
3,158
|
3,110
|
3,172
|
|
営業利益
|
-
|
-
|
-
|
515
|
587
|
621
|
653
|
708
|
1,272
|
1,354
|
1,384
|
1,764
|
1,850
|
2,179
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.14
|
8.93
|
10.24
|
10.18
|
9.69
|
|
経常（税引前）利益
|
-626
|
207
|
592
|
547
|
614
|
659
|
690
|
728
|
1,286
|
1,369
|
1,393
|
1,775
|
1,859
|
2,145
|
|
経常（税引前）利益率（％）
|
-6.47
|
2.01
|
5.33
|
4.78
|
4.71
|
4.9
|
4.96
|
4.69
|
8.12
|
8.23
|
8.99
|
10.3
|
10.23
|
9.54
|
|
法人税等合計
|
-
|
-
|
-
|
252
|
221
|
195
|
219
|
199
|
440
|
382
|
427
|
508
|
346
|
654
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-1,678
|
64
|
171
|
280
|
376
|
433
|
455
|
424
|
862
|
695
|
1,351
|
1,048
|
914
|
1,539
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.18
|
8.72
|
6.08
|
5.03
|
6.84
|
|
一株あたり利益
|
-476.95
|
19.07
|
54.94
|
80.28
|
107.64
|
123.88
|
130.31
|
121.32
|
246.61
|
234.87
|
275.89
|
346.72
|
270.07
|
448.61
|
|
希薄化後一株あたり利益
|
-476.95
|
19.07
|
54.94
|
80.28
|
107.64
|
123.88
|
130.31
|
121.32
|
246.61
|
234.87
|
275.89
|
346.72
|
270.07
|
448.61
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
12.77
|
10.87
|
10.67
|
13.7
|
9.36
|
|
一株あたり配当金
|
-
|
4
|
10
|
15
|
17
|
18
|
18
|
18
|
33
|
30
|
30
|
37
|
37
|
42
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,753
|
1,771
|
2,207
|
2,320
|
3,094
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.54
|
11.43
|
12.8
|
12.77
|
13.76
|