|
（単位：百万円）
|
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
|
-
|
15,120
|
15,194
|
16,586
|
17,512
|
17,082
|
13,886
|
16,064
|
14,757
|
12,679
|
17,503
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
-18.7
|
15.7
|
-8.1
|
-14.1
|
38.1
|
|
売上原価
|
-
|
-
|
10,275
|
11,919
|
13,482
|
12,752
|
10,264
|
11,941
|
11,258
|
9,881
|
13,085
|
|
売上総利益
|
-
|
-
|
3,866
|
3,647
|
4,030
|
4,330
|
3,622
|
4,122
|
3,500
|
2,798
|
4,418
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
26.1
|
25.7
|
23.7
|
22.1
|
25.2
|
|
営業費用
|
-
|
-
|
2,083
|
2,138
|
2,073
|
2,127
|
1,809
|
1,978
|
1,959
|
2,078
|
2,763
|
|
営業利益
|
-
|
2,471
|
2,631
|
2,307
|
1,963
|
2,210
|
1,853
|
2,135
|
1,501
|
700
|
1,622
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
13.3
|
13.3
|
10.2
|
5.5
|
9.3
|
|
経常（税引前）利益
|
-315
|
2,134
|
2,559
|
2,239
|
1,894
|
2,139
|
1,784
|
2,063
|
1,434
|
652
|
1,498
|
|
経常（税引前）利益率（％）
|
-
|
14.1
|
16.8
|
13.5
|
10.8
|
12.5
|
12.8
|
12.8
|
9.7
|
5.1
|
8.6
|
|
法人税等合計
|
-
|
-
|
738
|
671
|
563
|
671
|
541
|
651
|
448
|
241
|
525
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
30.3
|
31.6
|
31.3
|
37.0
|
35.1
|
|
純利益
|
-316
|
1,511
|
1,680
|
1,459
|
1,331
|
1,467
|
1,231
|
1,452
|
1,007
|
409
|
975
|
|
純利益率（％）
|
-
|
|
|
|
|
|
8.9
|
9.0
|
6.8
|
3.2
|
5.6
|
|
一株あたり利益
|
-685.63
|
109.66
|
121.88
|
105.87
|
96.44
|
104.85
|
87.42
|
105.36
|
72.49
|
29.46
|
70.17
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
57.06
|
95.81
|
104.21
|
87.09
|
105.35
|
72.49
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
40.2
|
40.8
|
44.1
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
44
|
35
|
43
|
32
|
32
|
32
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
2,508
|
2,682
|
2,099
|
1,292
|
2,206
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
18.1
|
16.7
|
14.2
|
10.2
|
12.6
|