|
（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
|
18,817
|
19,353
|
22,593
|
20,759
|
20,197
|
19,880
|
20,886
|
20,863
|
24,213
|
22,112
|
22,701
|
23,771
|
25,178
|
28,025
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.68
|
2.66
|
4.71
|
5.92
|
11.31
|
|
売上原価
|
-
|
-
|
-
|
17,094
|
16,908
|
16,419
|
17,223
|
16,945
|
19,785
|
17,753
|
18,724
|
19,345
|
20,166
|
22,628
|
|
売上総利益
|
-
|
-
|
-
|
3,664
|
3,289
|
3,460
|
3,663
|
3,918
|
4,428
|
4,359
|
3,978
|
4,427
|
5,013
|
5,397
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.71
|
17.52
|
18.62
|
19.91
|
19.26
|
|
営業費用
|
-
|
-
|
-
|
3,312
|
3,430
|
3,201
|
3,217
|
3,193
|
3,361
|
3,112
|
3,262
|
3,429
|
3,404
|
3,670
|
|
営業利益
|
-
|
-
|
-
|
351
|
-141
|
258
|
445
|
724
|
1,067
|
1,246
|
715
|
998
|
1,608
|
1,727
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.63
|
3.15
|
4.2
|
6.39
|
6.16
|
|
経常（税引前）利益
|
-124
|
317
|
654
|
415
|
-127
|
260
|
452
|
747
|
1,079
|
1,274
|
747
|
1,028
|
1,655
|
1,744
|
|
経常（税引前）利益率（％）
|
-0.66
|
1.64
|
2.9
|
2.0
|
-0.62
|
1.31
|
2.17
|
3.58
|
4.46
|
5.76
|
3.29
|
4.32
|
6.57
|
6.22
|
|
法人税等合計
|
-
|
-
|
-
|
237
|
44
|
120
|
214
|
288
|
415
|
492
|
278
|
418
|
610
|
662
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-245
|
196
|
306
|
189
|
-199
|
141
|
407
|
472
|
663
|
788
|
475
|
686
|
1,008
|
1,073
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.56
|
2.09
|
2.89
|
4.0
|
3.83
|
|
一株あたり利益
|
-25.92
|
22.62
|
31.99
|
217.62
|
-228.32
|
163.02
|
470.91
|
546.53
|
767.69
|
929.61
|
537.26
|
809.33
|
1210.08
|
1250.81
|
|
希薄化後一株あたり利益
|
-25.92
|
22.62
|
31.99
|
217.62
|
-228.32
|
163.02
|
470.91
|
546.53
|
767.69
|
929.61
|
537.26
|
809.33
|
1210.08
|
1250.81
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
5.38
|
9.31
|
7.41
|
4.96
|
5.2
|
|
一株あたり配当金
|
4
|
6
|
7
|
6
|
50
|
50
|
70
|
50
|
50
|
50
|
50
|
60
|
60
|
65
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,326
|
798
|
1,060
|
1,665
|
1,791
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.0
|
3.52
|
4.46
|
6.61
|
6.39
|