|
（単位：十億円）
|
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
|
978
|
1,045
|
1,096
|
1,131
|
1,215
|
1,255
|
1,335
|
1,446
|
1,466
|
1,298
|
33
|
47
|
54
|
52
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.5
|
-97.5
|
42.1
|
15.4
|
-3.1
|
|
売上原価
|
-
|
-
|
-
|
925
|
983
|
1,007
|
1,063
|
1,121
|
1,134
|
985
|
508
|
588
|
553
|
554
|
|
売上総利益
|
-
|
-
|
-
|
206
|
232
|
249
|
272
|
325
|
332
|
313
|
387
|
404
|
394
|
400
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.1
|
1175.6
|
862.6
|
730.4
|
764.3
|
|
営業費用
|
-
|
-
|
-
|
169
|
188
|
201
|
220
|
260
|
277
|
268
|
315
|
348
|
360
|
362
|
|
営業利益
|
-
|
-
|
-
|
37
|
45
|
47
|
52
|
65
|
55
|
45
|
72
|
55
|
34
|
38
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.5
|
217.6
|
118.4
|
63.5
|
71.9
|
|
経常（税引前）利益
|
22
|
28
|
35
|
39
|
47
|
45
|
54
|
69
|
58
|
50
|
76
|
60
|
38
|
43
|
|
経常（税引前）利益率（％）
|
2.2
|
2.7
|
3.2
|
3.4
|
3.9
|
3.6
|
4.1
|
4.8
|
4.0
|
3.8
|
230.0
|
129.1
|
70.1
|
81.6
|
|
法人税等合計
|
-
|
-
|
-
|
17
|
15
|
18
|
17
|
31
|
28
|
25
|
36
|
26
|
25
|
19
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
49.5
|
47.3
|
42.6
|
64.9
|
44.4
|
|
純利益
|
4
|
5
|
9
|
21
|
31
|
27
|
33
|
55
|
47
|
29
|
59
|
33
|
27
|
12
|
|
一株あたり利益
|
226.64
|
33.96
|
49.31
|
53.22
|
76.56
|
69.45
|
80.03
|
127.11
|
120.3
|
70.92
|
147.7
|
83.16
|
67.87
|
29.32
|
|
希薄化後一株あたり利益
|
226.45
|
33.95
|
49.27
|
53.16
|
76.44
|
69.44
|
79.85
|
126.86
|
120.29
|
70.91
|
147.68
|
83.16
|
67.86
|
29.31
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
42.3
|
21.7
|
38.5
|
47.2
|
109.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
32
|
32
|
32
|
32
|