|
（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
|
4,538
|
5,104
|
6,279
|
6,403
|
7,060
|
7,426
|
7,400
|
7,133
|
6,937
|
6,551
|
7,061
|
8,517
|
10,238
|
11,333
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.6
|
7.8
|
20.6
|
20.2
|
10.7
|
|
売上原価
|
-
|
-
|
-
|
3,536
|
3,870
|
3,942
|
3,945
|
3,873
|
3,893
|
3,829
|
4,010
|
4,678
|
5,698
|
6,297
|
|
売上総利益
|
-
|
-
|
-
|
2,867
|
3,190
|
3,484
|
3,455
|
3,261
|
3,044
|
2,723
|
3,051
|
3,840
|
4,539
|
5,036
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.6
|
43.2
|
45.1
|
44.3
|
44.4
|
|
営業費用
|
-
|
-
|
-
|
2,382
|
2,700
|
2,994
|
3,239
|
3,193
|
3,099
|
3,015
|
2,969
|
3,650
|
4,235
|
4,726
|
|
営業利益
|
-
|
-
|
-
|
485
|
489
|
489
|
216
|
67
|
-55
|
-293
|
81
|
189
|
304
|
309
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.5
|
1.2
|
2.2
|
3.0
|
2.7
|
|
経常（税引前）利益
|
246
|
303
|
441
|
470
|
491
|
488
|
217
|
73
|
-23
|
-275
|
120
|
172
|
307
|
322
|
|
経常（税引前）利益率（％）
|
5.4
|
5.9
|
7.0
|
7.4
|
7.0
|
6.6
|
2.9
|
1.0
|
-0.3
|
-4.2
|
1.7
|
2.0
|
3.0
|
2.8
|
|
法人税等合計
|
-
|
-
|
-
|
169
|
165
|
158
|
82
|
151
|
24
|
-50
|
23
|
83
|
119
|
112
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.0
|
19.1
|
48.7
|
38.8
|
35.0
|
|
純利益
|
143
|
135
|
274
|
302
|
326
|
349
|
148
|
265
|
-20
|
-368
|
101
|
94
|
200
|
184
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-5.6
|
1.4
|
1.1
|
2.0
|
1.6
|
|
一株あたり利益
|
22.24
|
20.91
|
42.49
|
45.92
|
47.97
|
51.44
|
21.89
|
39.05
|
-2.8
|
-54.1
|
14.89
|
12.49
|
28.35
|
24.08
|
|
希薄化後一株あたり利益
|
-
|
20.85
|
41.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
5
|
10
|
12
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-247
|
122
|
234
|
364
|
379
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.8
|
1.7
|
2.8
|
3.6
|
3.4
|