|
（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
|
5,577
|
5,519
|
5,533
|
6,060
|
7,084
|
8,094
|
8,989
|
10,219
|
11,082
|
9,975
|
11,491
|
13,502
|
15,416
|
16,249
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.0
|
15.2
|
17.5
|
14.2
|
5.4
|
|
売上原価
|
-
|
-
|
-
|
4,568
|
5,377
|
6,351
|
6,997
|
7,818
|
8,424
|
7,907
|
8,602
|
9,845
|
11,067
|
11,521
|
|
売上総利益
|
-
|
-
|
-
|
1,492
|
1,707
|
1,743
|
1,992
|
2,401
|
2,658
|
2,068
|
2,889
|
3,657
|
4,349
|
4,728
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.7
|
25.1
|
27.1
|
28.2
|
29.1
|
|
営業費用
|
-
|
-
|
-
|
1,346
|
1,548
|
1,665
|
1,942
|
2,215
|
2,423
|
2,312
|
2,427
|
2,685
|
2,860
|
3,136
|
|
営業利益
|
-
|
-
|
-
|
146
|
158
|
78
|
49
|
185
|
235
|
-245
|
461
|
972
|
1,489
|
1,591
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.4
|
4.0
|
7.2
|
9.7
|
9.8
|
|
経常（税引前）利益
|
252
|
172
|
177
|
312
|
150
|
63
|
35
|
223
|
245
|
-178
|
469
|
1,035
|
1,540
|
1,609
|
|
経常（税引前）利益率（％）
|
4.5
|
3.1
|
3.2
|
5.1
|
2.1
|
0.8
|
0.4
|
2.2
|
2.2
|
-1.8
|
4.1
|
7.7
|
10.0
|
9.9
|
|
法人税等合計
|
-
|
-
|
-
|
187
|
124
|
107
|
68
|
73
|
44
|
54
|
33
|
-234
|
442
|
390
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-30.8
|
7.2
|
-22.5
|
28.8
|
24.3
|
|
純利益
|
141
|
92
|
202
|
124
|
20
|
-56
|
-38
|
124
|
-254
|
-239
|
461
|
1,250
|
1,090
|
1,208
|
|
一株あたり利益
|
17.22
|
10.7
|
9.72
|
15.2
|
2.47
|
-6.78
|
-45.96
|
152.17
|
-309.59
|
-291.02
|
561.31
|
1513.79
|
438.18
|
484.99
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
30
|
50
|
65
|
66
|
97
|