|
（単位：十億円）
|
2010/3
|
2011/3
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
840
|
943
|
1,187
|
1,217
|
1,335
|
1,171
|
1,010
|
874
|
934
|
971
|
1,000
|
771
|
1,244
|
2,325
|
2,166
|
2,266
|
2,011
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
61.4
|
86.8
|
-6.8
|
4.6
|
-11.2
|
|
売上原価
|
-
|
-
|
-
|
426
|
490
|
525
|
527
|
454
|
498
|
413
|
425
|
440
|
569
|
943
|
848
|
915
|
865
|
|
売上総利益
|
-
|
-
|
-
|
790
|
844
|
646
|
483
|
421
|
436
|
558
|
575
|
331
|
675
|
1,381
|
1,316
|
1,351
|
1,147
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
54.3
|
59.4
|
60.8
|
59.6
|
57.0
|
|
営業費用
|
-
|
-
|
-
|
77
|
82
|
88
|
87
|
77
|
77
|
72
|
61
|
74
|
78
|
106
|
96
|
135
|
118
|
|
営業利益
|
-
|
-
|
-
|
693
|
734
|
535
|
390
|
336
|
357
|
474
|
499
|
248
|
591
|
1,246
|
1,114
|
1,272
|
96
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
47.5
|
53.6
|
51.4
|
56.1
|
4.8
|
|
経常（税引前）利益
|
442
|
509
|
767
|
718
|
750
|
575
|
375
|
334
|
387
|
519
|
511
|
257
|
658
|
1,438
|
1,350
|
1,299
|
88
|
|
経常（税引前）利益率（％）
|
52.6
|
53.9
|
64.6
|
59.0
|
56.2
|
49.1
|
37.1
|
38.2
|
41.5
|
53.5
|
51.1
|
33.4
|
52.8
|
61.9
|
62.4
|
57.3
|
4.4
|
|
法人税等合計
|
-
|
-
|
-
|
529
|
563
|
464
|
354
|
271
|
309
|
397
|
386
|
171
|
430
|
971
|
921
|
865
|
744
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
65.3
|
67.5
|
68.2
|
66.6
|
843.9
|
|
純利益
|
107
|
129
|
194
|
183
|
184
|
78
|
17
|
56
|
40
|
97
|
125
|
-104
|
223
|
442
|
322
|
427
|
93
|
|
一株あたり利益
|
113.88
|
102.08
|
132.84
|
125.29
|
125.78
|
53.29
|
11.49
|
31.61
|
27.64
|
65.81
|
84.61
|
-76.5
|
153.87
|
320.69
|
287.05
|
345.31
|
78.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
364.57
|
248.38
|
345.07
|
330.56
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.0
|
29.8
|
24.9
|
30.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
24
|
48
|
62
|
74
|
86
|
100
|