|
（単位：十億円）
|
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
|
964
|
1,079
|
1,218
|
1,306
|
1,416
|
1,358
|
1,400
|
1,417
|
1,373
|
1,272
|
1,421
|
1,604
|
1,954
|
1,954
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.3
|
11.7
|
12.8
|
21.8
|
0.0
|
|
売上原価
|
-
|
-
|
-
|
1,190
|
1,270
|
1,204
|
1,247
|
1,270
|
1,239
|
1,139
|
1,271
|
1,450
|
1,742
|
1,745
|
|
売上総利益
|
-
|
-
|
-
|
116
|
146
|
154
|
153
|
148
|
134
|
133
|
151
|
154
|
211
|
209
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.5
|
10.6
|
9.6
|
10.8
|
10.7
|
|
営業費用
|
-
|
-
|
-
|
83
|
87
|
82
|
82
|
85
|
84
|
78
|
90
|
107
|
120
|
136
|
|
営業利益
|
-
|
-
|
-
|
32
|
59
|
72
|
71
|
61
|
48
|
57
|
60
|
48
|
79
|
42
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.5
|
4.2
|
3.0
|
4.0
|
2.2
|
|
経常（税引前）利益
|
23
|
34
|
40
|
41
|
56
|
77
|
73
|
61
|
48
|
57
|
65
|
52
|
87
|
47
|
|
経常（税引前）利益率（％）
|
2.4
|
3.1
|
3.3
|
3.1
|
4.0
|
5.7
|
5.2
|
4.3
|
3.5
|
4.5
|
4.5
|
3.3
|
4.5
|
2.4
|
|
法人税等合計
|
-
|
-
|
-
|
14
|
13
|
25
|
22
|
27
|
16
|
20
|
19
|
31
|
20
|
21
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.4
|
28.8
|
60.2
|
22.7
|
45.2
|
|
純利益
|
15
|
15
|
-26
|
10
|
11
|
54
|
51
|
27
|
25
|
31
|
39
|
15
|
58
|
17
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.5
|
2.8
|
0.9
|
3.0
|
0.9
|
|
一株あたり利益
|
17.45
|
85.23
|
68.05
|
28.08
|
21.02
|
244.28
|
230.27
|
147.85
|
132.88
|
166.93
|
210.15
|
78.57
|
311.74
|
93.65
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
21.02
|
244.27
|
-
|
-
|
-
|
-
|
210.13
|
78.56
|
311.69
|
93.63
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.5
|
89.1
|
27.6
|
91.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
54
|
45
|
64
|
70
|
86
|
86
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
97
|
103
|
95
|
131
|
98
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
7.2
|
5.9
|
6.7
|
5.0
|