|
(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
|
5,176
|
4,597
|
4,708
|
4,662
|
4,743
|
4,635
|
4,748
|
5,472
|
6,245
|
6,310
|
7,040
|
7,382
|
8,120
|
9,211
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
1.1
|
11.6
|
4.9
|
10
|
13.5
|
|
売上原価
|
-
|
-
|
-
|
3,902
|
3,918
|
3,732
|
3,747
|
4,409
|
4,998
|
5,198
|
5,819
|
6,046
|
6,585
|
7,343
|
|
売上総利益
|
-
|
-
|
-
|
759
|
824
|
902
|
1,001
|
1,063
|
1,246
|
1,112
|
1,221
|
1,335
|
1,534
|
1,868
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
17.6
|
17.3
|
18.1
|
18.9
|
20.3
|
|
営業費用
|
-
|
-
|
-
|
582
|
587
|
707
|
749
|
824
|
775
|
761
|
785
|
870
|
903
|
1,048
|
|
営業利益
|
-
|
-
|
-
|
177
|
237
|
195
|
251
|
238
|
470
|
351
|
435
|
464
|
631
|
820
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.6
|
6.2
|
6.3
|
7.8
|
8.9
|
|
経常(税引前)利益
|
67
|
58
|
89
|
191
|
234
|
136
|
258
|
247
|
483
|
382
|
470
|
476
|
665
|
828
|
|
経常(税引前)利益率(%)
|
1.3
|
1.3
|
1.9
|
4.1
|
5.0
|
2.9
|
5.4
|
4.5
|
7.7
|
6.1
|
6.7
|
6.5
|
8.2
|
9.0
|
|
法人税等合計
|
-
|
-
|
-
|
115
|
108
|
44
|
64
|
91
|
164
|
115
|
148
|
161
|
182
|
193
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
30.1
|
31.4
|
33.8
|
27.4
|
23.4
|
|
純利益
|
-33
|
3
|
5
|
90
|
81
|
3
|
184
|
154
|
309
|
267
|
253
|
315
|
482
|
562
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
4.2
|
3.6
|
4.3
|
5.9
|
6.1
|
|
一株あたり利益
|
-5.68
|
0.23
|
2.87
|
17.48
|
15.65
|
0.62
|
36.3
|
30.38
|
60.81
|
48.89
|
45.35
|
56.24
|
85.66
|
99.28
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
21
|
21
|
31
|
36
|
41
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
383
|
468
|
498
|
677
|
895
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.1
|
6.7
|
6.8
|
8.3
|
9.7
|