|
（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
|
9,615
|
10,097
|
10,415
|
10,791
|
11,732
|
12,734
|
13,862
|
14,259
|
15,132
|
15,613
|
15,749
|
16,442
|
17,304
|
17,829
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.2
|
0.9
|
4.4
|
5.2
|
3.0
|
|
売上原価
|
-
|
-
|
-
|
10,088
|
10,636
|
11,673
|
12,348
|
12,587
|
13,250
|
13,540
|
14,198
|
14,851
|
15,091
|
15,484
|
|
売上総利益
|
-
|
-
|
-
|
702
|
1,095
|
1,060
|
1,513
|
1,671
|
1,882
|
2,072
|
1,550
|
1,591
|
2,212
|
2,344
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.3
|
9.8
|
9.7
|
12.8
|
13.1
|
|
営業費用
|
-
|
-
|
-
|
729
|
760
|
915
|
978
|
1,176
|
1,332
|
1,263
|
1,356
|
1,454
|
1,445
|
1,452
|
|
営業利益
|
-
|
-
|
-
|
-27
|
335
|
145
|
535
|
494
|
549
|
809
|
193
|
136
|
767
|
892
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.2
|
1.2
|
0.8
|
4.4
|
5.0
|
|
経常（税引前）利益
|
430
|
1
|
132
|
-246
|
70
|
-137
|
250
|
218
|
257
|
674
|
-51
|
24
|
646
|
668
|
|
経常（税引前）利益率（％）
|
4.5
|
0.0
|
1.3
|
-2.3
|
0.6
|
-1.1
|
1.8
|
1.5
|
1.7
|
4.3
|
-0.3
|
0.1
|
3.7
|
3.7
|
|
法人税等合計
|
-
|
-
|
-
|
122
|
61
|
1
|
29
|
103
|
134
|
72
|
-21
|
-19
|
194
|
154
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.7
|
41.2
|
-79.2
|
30.0
|
23.1
|
|
純利益
|
267
|
-15
|
34
|
-369
|
9
|
-138
|
224
|
16
|
209
|
391
|
-316
|
-273
|
205
|
446
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.5
|
-2.0
|
-1.7
|
1.2
|
2.5
|
|
一株あたり利益
|
19.56
|
-1.14
|
6.79
|
-32.1
|
0.82
|
-12.02
|
19.52
|
1.43
|
18.28
|
33.77
|
-28.36
|
-24.66
|
18.12
|
39.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
6
|
0
|
0
|
4
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,468
|
923
|
934
|
1,505
|
1,620
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.4
|
5.9
|
5.7
|
8.7
|
9.1
|