|
（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
|
4,756
|
5,578
|
6,921
|
8,424
|
10,452
|
14,141
|
16,202
|
19,162
|
23,347
|
25,392
|
20,700
|
18,626
|
17,175
|
15,768
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.8
|
-18.5
|
-10.0
|
-7.8
|
-8.2
|
|
売上原価
|
-
|
-
|
-
|
3,500
|
4,424
|
6,003
|
7,011
|
8,435
|
10,545
|
11,553
|
10,615
|
9,869
|
8,917
|
8,210
|
|
売上総利益
|
-
|
-
|
-
|
4,923
|
6,027
|
8,137
|
9,190
|
10,726
|
12,802
|
13,838
|
10,085
|
8,756
|
8,257
|
7,558
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
54.5
|
48.7
|
47.0
|
48.1
|
47.9
|
|
営業費用
|
-
|
-
|
-
|
4,396
|
5,007
|
6,479
|
7,912
|
8,756
|
11,269
|
11,611
|
9,128
|
8,331
|
8,002
|
7,867
|
|
営業利益
|
-
|
-
|
-
|
527
|
1,019
|
1,657
|
1,278
|
1,970
|
1,532
|
2,227
|
957
|
425
|
255
|
-309
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.8
|
4.6
|
2.3
|
1.5
|
-2.0
|
|
経常（税引前）利益
|
361
|
497
|
700
|
560
|
999
|
1,640
|
1,252
|
1,993
|
1,491
|
2,288
|
1,208
|
537
|
544
|
-283
|
|
経常（税引前）利益率（％）
|
7.6
|
8.9
|
10.1
|
6.6
|
9.6
|
11.6
|
7.7
|
10.4
|
6.4
|
9.0
|
5.8
|
2.9
|
3.2
|
-1.8
|
|
法人税等合計
|
-
|
-
|
-
|
205
|
372
|
533
|
410
|
655
|
524
|
744
|
455
|
-120
|
354
|
-60
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.5
|
37.7
|
-22.3
|
65.1
|
21.2
|
|
純利益
|
211
|
313
|
434
|
355
|
651
|
1,134
|
853
|
1,348
|
967
|
1,543
|
752
|
658
|
217
|
-164
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.1
|
3.6
|
3.5
|
1.3
|
-1.0
|
|
一株あたり利益
|
168.58
|
126.46
|
172.48
|
70.73
|
132.42
|
115.65
|
86.66
|
136.66
|
97.52
|
156.43
|
78.18
|
71.75
|
21.96
|
-16.95
|
|
希薄化後一株あたり利益
|
167.37
|
124.92
|
170.96
|
70.65
|
131.97
|
114.63
|
85.84
|
135.57
|
96.98
|
155.56
|
77.84
|
71.49
|
21.91
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
6.4
|
12.8
|
14.0
|
45.6
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10
|
10
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
2,236
|
966
|
433
|
263
|
-300
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
8.8
|
4.7
|
2.3
|
1.5
|
-1.9
|