|
（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
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
1,442
|
1,218
|
1,324
|
1,416
|
1,533
|
1,573
|
1,546
|
1,487
|
1,585
|
1,651
|
1,751
|
1,480
|
1,543
|
1,643
|
1,765
|
2,154
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-15.5
|
4.3
|
6.5
|
7.5
|
22.1
|
|
売上原価
|
-
|
-
|
-
|
1,305
|
1,402
|
1,425
|
1,348
|
1,261
|
1,319
|
1,409
|
1,493
|
1,261
|
1,356
|
1,495
|
1,638
|
1,923
|
|
売上総利益
|
-
|
-
|
-
|
112
|
131
|
148
|
198
|
226
|
267
|
241
|
259
|
219
|
188
|
148
|
127
|
231
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
14.8
|
12.2
|
9.0
|
7.2
|
10.7
|
|
営業費用
|
-
|
-
|
-
|
76
|
77
|
78
|
80
|
85
|
85
|
88
|
91
|
88
|
92
|
93
|
101
|
111
|
|
営業利益
|
-
|
-
|
-
|
36
|
54
|
70
|
117
|
141
|
182
|
153
|
168
|
131
|
96
|
55
|
26
|
120
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
8.8
|
6.2
|
3.3
|
1.5
|
5.6
|
|
経常（税引前）利益
|
28
|
24
|
30
|
35
|
57
|
74
|
118
|
145
|
185
|
158
|
173
|
136
|
103
|
63
|
39
|
135
|
|
経常（税引前）利益率（％）
|
1.9
|
2.0
|
2.3
|
2.5
|
3.7
|
4.7
|
7.6
|
9.7
|
11.7
|
9.6
|
9.9
|
9.2
|
6.7
|
3.8
|
2.2
|
6.2
|
|
法人税等合計
|
-
|
-
|
-
|
12
|
14
|
29
|
41
|
45
|
56
|
48
|
53
|
43
|
32
|
21
|
16
|
50
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
31.5
|
30.9
|
32.9
|
40.5
|
37.4
|
|
純利益
|
21
|
11
|
1
|
20
|
32
|
38
|
77
|
91
|
127
|
113
|
122
|
93
|
72
|
47
|
41
|
128
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
6.3
|
4.6
|
2.9
|
2.3
|
5.9
|
|
一株あたり利益
|
19.74
|
9.58
|
1.04
|
17.6
|
28.17
|
33.52
|
65.85
|
78.57
|
561.36
|
511.9
|
573.14
|
442.66
|
350.88
|
241.24
|
215.75
|
682.78
|
|
希薄化後一株あたり利益
|
19.24
|
9.56
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
130
|
130
|
130
|
130
|
130
|
210
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
141
|
107
|
66
|
40
|
137
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
9.5
|
6.9
|
4.0
|
2.2
|
6.3
|