|
（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
|
13,804
|
13,824
|
12,581
|
12,942
|
14,227
|
14,800
|
13,598
|
14,088
|
14,870
|
16,098
|
17,306
|
17,805
|
15,975
|
18,741
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.3
|
7.5
|
2.9
|
-10.3
|
17.3
|
|
売上原価
|
-
|
-
|
-
|
7,953
|
8,644
|
9,620
|
8,977
|
10,926
|
11,042
|
11,477
|
12,615
|
11,296
|
10,444
|
12,251
|
|
売上総利益
|
-
|
-
|
-
|
4,989
|
5,583
|
5,179
|
4,620
|
3,162
|
3,828
|
4,622
|
4,691
|
6,509
|
5,530
|
6,490
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.7
|
27.1
|
36.6
|
34.6
|
34.6
|
|
営業費用
|
-
|
-
|
-
|
4,518
|
4,982
|
4,593
|
3,571
|
3,543
|
3,527
|
3,467
|
3,445
|
4,005
|
4,239
|
3,973
|
|
営業利益
|
-
|
-
|
-
|
471
|
600
|
586
|
1,048
|
-381
|
300
|
1,154
|
1,245
|
2,503
|
1,290
|
2,518
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.2
|
7.2
|
14.1
|
8.1
|
13.4
|
|
経常（税引前）利益
|
1,493
|
666
|
-189
|
487
|
616
|
600
|
1,044
|
-386
|
313
|
1,108
|
1,242
|
2,507
|
1,233
|
2,524
|
|
経常（税引前）利益率（％）
|
10.8
|
4.8
|
-1.5
|
3.8
|
4.3
|
4.1
|
7.7
|
-2.7
|
2.1
|
6.9
|
7.2
|
14.1
|
7.7
|
13.5
|
|
法人税等合計
|
-
|
-
|
-
|
209
|
324
|
174
|
292
|
-291
|
44
|
373
|
378
|
598
|
333
|
680
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.7
|
30.4
|
23.9
|
27.0
|
27.0
|
|
純利益
|
838
|
444
|
-425
|
171
|
969
|
419
|
744
|
-1,063
|
261
|
599
|
859
|
1,611
|
898
|
1,842
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.7
|
5.0
|
9.1
|
5.6
|
9.8
|
|
一株あたり利益
|
144.93
|
76.41
|
-73.51
|
31.03
|
177.12
|
76.22
|
134.51
|
-191.28
|
46.94
|
109.61
|
171.75
|
321.46
|
169.29
|
317.42
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
76.08
|
134.15
|
-
|
46.86
|
109.41
|
171.41
|
320.91
|
169.05
|
317.07
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
34.7
|
20.4
|
14.0
|
21.9
|
11.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
38
|
35
|
45
|
37
|
37
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,970
|
2,063
|
3,330
|
2,078
|
3,436
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.2
|
11.9
|
18.7
|
13.0
|
18.3
|