|
（単位：百万円）
|
2011/8
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
11,140
|
10,405
|
10,661
|
13,240
|
15,592
|
15,682
|
15,982
|
9,119
|
12,764
|
13,416
|
13,061
|
15,360
|
17,823
|
18,901
|
19,397
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-2.7
|
17.6
|
16.0
|
6.1
|
2.6
|
|
売上原価
|
-
|
-
|
-
|
11,131
|
12,444
|
12,098
|
12,287
|
6,880
|
11,086
|
11,476
|
11,343
|
12,717
|
14,700
|
14,972
|
15,588
|
|
売上総利益
|
-
|
-
|
-
|
2,108
|
3,148
|
3,584
|
3,696
|
2,240
|
1,678
|
1,940
|
1,718
|
2,643
|
3,123
|
3,928
|
3,809
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.2
|
17.2
|
17.5
|
20.8
|
19.6
|
|
営業費用
|
-
|
-
|
-
|
1,755
|
2,111
|
2,087
|
2,176
|
1,263
|
1,524
|
1,800
|
1,565
|
1,764
|
1,805
|
1,683
|
1,883
|
|
営業利益
|
-
|
-
|
-
|
352
|
1,036
|
1,496
|
1,519
|
976
|
153
|
139
|
152
|
878
|
1,318
|
2,245
|
1,925
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.2
|
5.7
|
7.4
|
11.9
|
9.9
|
|
経常（税引前）利益
|
927
|
426
|
435
|
413
|
1,067
|
1,552
|
1,691
|
1,015
|
221
|
198
|
226
|
942
|
1,383
|
2,316
|
2,001
|
|
経常（税引前）利益率（％）
|
8.3
|
4.1
|
4.1
|
3.1
|
6.8
|
9.9
|
10.6
|
11.1
|
1.7
|
1.5
|
1.7
|
6.1
|
7.8
|
12.3
|
10.3
|
|
法人税等合計
|
-
|
-
|
-
|
377
|
288
|
482
|
633
|
322
|
225
|
66
|
87
|
171
|
464
|
728
|
898
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
38.5
|
18.2
|
33.6
|
31.4
|
44.9
|
|
純利益
|
506
|
184
|
201
|
54
|
667
|
979
|
1,420
|
646
|
85
|
223
|
132
|
1,191
|
745
|
1,656
|
2,181
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.0
|
7.8
|
4.2
|
8.8
|
11.2
|
|
一株あたり利益
|
260.86
|
94.78
|
34.64
|
9.39
|
100.14
|
128.21
|
167.92
|
76.43
|
10.05
|
26.37
|
15.7
|
140.82
|
88.13
|
195.81
|
257.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
15
|
20
|
40
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,202
|
1,711
|
2,457
|
3,281
|
3,051
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.2
|
11.1
|
13.8
|
17.4
|
15.7
|