|
（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
|
2,461
|
2,531
|
3,670
|
3,672
|
3,688
|
3,410
|
4,738
|
4,523
|
3,331
|
5,301
|
5,717
|
4,834
|
5,340
|
5,300
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
59.1
|
7.9
|
-15.5
|
10.5
|
-0.8
|
|
売上原価
|
-
|
-
|
-
|
2,287
|
1,910
|
1,702
|
2,483
|
2,496
|
1,426
|
2,416
|
2,384
|
2,095
|
2,760
|
3,348
|
|
売上総利益
|
-
|
-
|
-
|
1,385
|
1,777
|
1,707
|
2,255
|
2,027
|
1,904
|
2,885
|
3,333
|
2,739
|
2,580
|
1,951
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
54.4
|
58.3
|
56.7
|
48.3
|
36.8
|
|
営業費用
|
-
|
-
|
-
|
1,245
|
1,349
|
1,340
|
1,596
|
1,601
|
1,444
|
1,636
|
1,766
|
1,993
|
2,178
|
2,227
|
|
営業利益
|
-
|
-
|
-
|
139
|
427
|
366
|
658
|
426
|
460
|
1,248
|
1,566
|
745
|
401
|
-275
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
23.5
|
27.4
|
15.4
|
7.5
|
-5.2
|
|
経常（税引前）利益
|
326
|
-169
|
607
|
155
|
392
|
354
|
720
|
529
|
486
|
1,285
|
1,688
|
941
|
842
|
-76
|
|
経常（税引前）利益率（％）
|
13.3
|
-6.7
|
16.5
|
4.2
|
10.7
|
10.4
|
15.2
|
11.7
|
14.6
|
24.2
|
29.5
|
19.5
|
15.8
|
-1.4
|
|
法人税等合計
|
-
|
-
|
-
|
120
|
156
|
136
|
231
|
203
|
173
|
337
|
430
|
290
|
253
|
91
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.3
|
25.5
|
30.8
|
30.1
|
-122.3
|
|
純利益
|
185
|
-225
|
279
|
19
|
218
|
136
|
508
|
293
|
269
|
905
|
1,273
|
672
|
593
|
-158
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
17.1
|
22.3
|
13.9
|
11.1
|
-3.0
|
|
一株あたり利益
|
51.22
|
-50.88
|
106.54
|
3.97
|
43.95
|
27.12
|
101.01
|
58.12
|
53.29
|
179.19
|
253.06
|
133.5
|
117.73
|
-31.08
|
|
希薄化後一株あたり利益
|
50.19
|
-
|
105.43
|
3.93
|
43.65
|
27.05
|
100.85
|
57.82
|
53.03
|
178.55
|
251.95
|
133.16
|
117.54
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2.8
|
2.0
|
3.8
|
4.3
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
5
|
5
|
5
|
5
|
5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,301
|
1,633
|
822
|
496
|
-172
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.6
|
28.6
|
17.0
|
9.3
|
-3.2
|