|
（単位：%）
|
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
|
523
|
545
|
634
|
778
|
898
|
969
|
970
|
1,076
|
1,305
|
1,576
|
1,755
|
2,216
|
2,156
|
2,121
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
20.7
|
11.4
|
26.2
|
-2.7
|
-1.6
|
|
売上原価
|
-
|
-
|
-
|
573
|
660
|
696
|
685
|
729
|
891
|
1,112
|
1,213
|
1,501
|
1,505
|
1,532
|
|
売上総利益
|
-
|
-
|
-
|
204
|
237
|
273
|
284
|
346
|
414
|
464
|
541
|
714
|
650
|
588
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.5
|
30.9
|
32.2
|
30.2
|
27.8
|
|
営業費用
|
-
|
-
|
-
|
162
|
176
|
184
|
217
|
251
|
278
|
312
|
356
|
510
|
478
|
542
|
|
営業利益
|
-
|
-
|
-
|
42
|
61
|
88
|
67
|
94
|
135
|
151
|
185
|
203
|
172
|
46
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.6
|
10.5
|
9.2
|
8.0
|
2.2
|
|
経常（税引前）利益
|
14
|
1
|
9
|
44
|
62
|
91
|
72
|
102
|
144
|
137
|
187
|
220
|
183
|
61
|
|
経常（税引前）利益率（％）
|
2.8
|
0.3
|
1.6
|
5.7
|
7.0
|
9.4
|
7.5
|
9.5
|
11.1
|
8.7
|
10.7
|
9.9
|
8.5
|
2.9
|
|
法人税等合計
|
-
|
-
|
-
|
19
|
17
|
27
|
23
|
25
|
44
|
35
|
74
|
49
|
56
|
29
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.2
|
39.5
|
22.7
|
30.7
|
47.0
|
|
純利益
|
7
|
-1
|
11
|
21
|
44
|
70
|
55
|
76
|
98
|
101
|
113
|
170
|
127
|
43
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.4
|
6.5
|
7.7
|
5.9
|
2.0
|
|
一株あたり利益
|
11.08
|
-1.22
|
-1.51
|
26.5
|
56.48
|
44.56
|
34.6
|
47.86
|
61.21
|
27.21
|
29.89
|
44.71
|
32.93
|
9.21
|
|
希薄化後一株あたり利益
|
10.63
|
-
|
-
|
-
|
56.3
|
43.96
|
33.4
|
47.59
|
60.89
|
27.11
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
44.3
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
12
|
6
|
8
|
12
|
13
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
208
|
271
|
307
|
278
|
152
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.2
|
15.5
|
13.9
|
12.9
|
7.2
|