|
（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
|
151,426
|
137,539
|
174,654
|
171,882
|
189,372
|
156,677
|
197,569
|
217,632
|
260,367
|
302,385
|
462,822
|
417,621
|
370,676
|
421,671
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
16.1
|
53.1
|
-9.8
|
-11.2
|
13.8
|
|
売上原価
|
-
|
-
|
-
|
167,290
|
185,111
|
153,378
|
192,701
|
211,440
|
252,944
|
294,526
|
448,491
|
401,486
|
357,004
|
406,974
|
|
売上総利益
|
-
|
-
|
-
|
4,591
|
4,261
|
3,299
|
4,868
|
6,191
|
7,422
|
7,859
|
14,330
|
16,135
|
13,671
|
14,696
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.6
|
3.1
|
3.9
|
3.7
|
3.5
|
|
営業費用
|
-
|
-
|
-
|
2,155
|
2,354
|
2,046
|
2,269
|
2,663
|
2,896
|
2,861
|
3,700
|
3,905
|
4,191
|
4,527
|
|
営業利益
|
-
|
-
|
-
|
2,435
|
1,907
|
1,252
|
2,598
|
3,528
|
4,526
|
4,997
|
10,629
|
12,230
|
9,480
|
10,169
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.7
|
2.3
|
2.9
|
2.6
|
2.4
|
|
経常（税引前）利益
|
3,918
|
1,954
|
1,867
|
1,681
|
1,779
|
1,690
|
2,428
|
2,639
|
4,374
|
4,561
|
8,478
|
6,589
|
6,203
|
7,377
|
|
経常（税引前）利益率（％）
|
2.6
|
1.4
|
1.1
|
1.0
|
0.9
|
1.1
|
1.2
|
1.2
|
1.7
|
1.5
|
1.8
|
1.6
|
1.7
|
1.7
|
|
法人税等合計
|
-
|
-
|
-
|
613
|
586
|
438
|
659
|
701
|
887
|
1,020
|
1,890
|
1,545
|
359
|
1,896
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.4
|
22.3
|
23.4
|
5.8
|
25.7
|
|
純利益
|
2,281
|
1,095
|
914
|
1,068
|
1,193
|
1,251
|
1,769
|
1,938
|
3,486
|
3,540
|
6,587
|
5,044
|
2,103
|
5,588
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.2
|
1.4
|
1.2
|
0.6
|
1.3
|
|
一株あたり利益
|
349.07
|
175.2
|
154.61
|
155.33
|
173.14
|
180.86
|
256.03
|
279.72
|
497.32
|
506.68
|
938.04
|
721.37
|
308.23
|
821.69
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
143.66
|
156.99
|
158.88
|
227.32
|
243.58
|
391.58
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
150
|
170
|
300
|
300
|
200
|
300
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,110
|
10,778
|
12,594
|
9,703
|
10,400
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.7
|
2.3
|
3.0
|
2.6
|
2.5
|