|
（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
|
3,110
|
3,599
|
3,722
|
4,872
|
7,667
|
8,356
|
9,113
|
11,313
|
10,935
|
10,279
|
11,555
|
12,517
|
12,308
|
10,437
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6
|
12.4
|
8.3
|
-1.7
|
-15.2
|
|
売上原価
|
-
|
-
|
-
|
3,084
|
4,213
|
4,688
|
5,580
|
7,500
|
7,405
|
7,512
|
7,944
|
8,355
|
8,530
|
8,061
|
|
売上総利益
|
-
|
-
|
-
|
1,788
|
3,454
|
3,668
|
3,533
|
3,813
|
3,531
|
2,768
|
3,612
|
4,162
|
3,778
|
2,376
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.9
|
31.3
|
33.2
|
30.7
|
22.8
|
|
営業費用
|
-
|
-
|
-
|
911
|
1,441
|
1,539
|
1,686
|
2,600
|
2,525
|
2,314
|
2,526
|
2,905
|
3,053
|
2,959
|
|
営業利益
|
-
|
-
|
-
|
876
|
2,012
|
2,128
|
1,846
|
1,212
|
1,005
|
453
|
1,085
|
1,256
|
725
|
-584
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.4
|
9.4
|
10.0
|
5.9
|
-5.6
|
|
経常（税引前）利益
|
723
|
998
|
703
|
840
|
1,985
|
2,076
|
1,826
|
1,253
|
918
|
588
|
1,183
|
1,283
|
790
|
-499
|
|
経常（税引前）利益率（％）
|
23.3
|
27.7
|
18.9
|
17.3
|
25.9
|
24.9
|
20.0
|
11.1
|
8.4
|
5.7
|
10.2
|
10.3
|
6.4
|
-4.8
|
|
法人税等合計
|
-
|
-
|
-
|
297
|
654
|
563
|
530
|
595
|
325
|
-182
|
241
|
374
|
321
|
113
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-30.8
|
20.4
|
29.2
|
40.8
|
-22.8
|
|
純利益
|
435
|
619
|
446
|
437
|
1,330
|
1,447
|
1,295
|
568
|
482
|
539
|
790
|
1,004
|
338
|
-540
|
|
一株あたり利益
|
18.61
|
27.06
|
19.71
|
19.18
|
58.4
|
63.59
|
57.02
|
25.09
|
21.38
|
23.91
|
35
|
44.47
|
14.98
|
-23.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
14
|
14
|
14
|
15
|
16
|