|
（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
|
5,537
|
7,268
|
8,772
|
9,191
|
9,178
|
10,219
|
10,619
|
12,009
|
11,551
|
9,911
|
10,337
|
10,948
|
11,304
|
11,210
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.2
|
4.3
|
5.9
|
3.3
|
-0.8
|
|
売上原価
|
-
|
-
|
-
|
5,091
|
5,307
|
6,027
|
6,113
|
6,999
|
6,625
|
5,537
|
5,429
|
5,860
|
5,991
|
5,896
|
|
売上総利益
|
-
|
-
|
-
|
4,100
|
3,871
|
4,192
|
4,506
|
5,009
|
4,925
|
4,374
|
4,908
|
5,088
|
5,313
|
5,315
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.1
|
47.5
|
46.5
|
47.0
|
47.4
|
|
営業費用
|
-
|
-
|
-
|
3,596
|
3,336
|
3,495
|
3,704
|
4,109
|
4,112
|
3,956
|
4,096
|
4,159
|
4,411
|
4,424
|
|
営業利益
|
-
|
-
|
-
|
504
|
534
|
697
|
802
|
900
|
813
|
418
|
811
|
928
|
902
|
890
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
7.8
|
8.5
|
8.0
|
7.9
|
|
経常（税引前）利益
|
439
|
422
|
359
|
502
|
534
|
699
|
812
|
905
|
822
|
465
|
841
|
960
|
938
|
905
|
|
経常（税引前）利益率（％）
|
7.9
|
5.8
|
4.1
|
5.5
|
5.8
|
6.8
|
7.6
|
7.5
|
7.1
|
4.7
|
8.1
|
8.8
|
8.3
|
8.1
|
|
法人税等合計
|
-
|
-
|
-
|
255
|
245
|
256
|
257
|
324
|
193
|
154
|
265
|
274
|
294
|
363
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.1
|
31.5
|
28.5
|
31.4
|
40.1
|
|
純利益
|
206
|
170
|
160
|
283
|
430
|
444
|
566
|
630
|
304
|
117
|
573
|
686
|
711
|
723
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.2
|
5.5
|
6.3
|
6.3
|
6.5
|
|
一株あたり利益
|
135.22
|
130.7
|
106.26
|
168
|
255.48
|
263.78
|
168.21
|
187.39
|
91.82
|
35.39
|
172.14
|
205.94
|
212.88
|
216.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42
|
20
|
40
|
45
|
65
|
75
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
461
|
849
|
961
|
928
|
915
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.7
|
8.2
|
8.8
|
8.2
|
8.2
|