|
（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
|
1,116
|
1,249
|
1,357
|
1,482
|
1,661
|
1,814
|
1,942
|
1,968
|
2,019
|
2,102
|
2,369
|
2,349
|
2,154
|
1,906
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.1
|
12.7
|
-0.8
|
-8.3
|
-11.5
|
|
売上原価
|
-
|
-
|
-
|
883
|
955
|
998
|
1,036
|
1,039
|
1,178
|
1,257
|
1,432
|
1,463
|
1,661
|
1,227
|
|
売上総利益
|
-
|
-
|
-
|
598
|
706
|
815
|
905
|
929
|
841
|
844
|
936
|
885
|
492
|
679
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.2
|
39.5
|
37.7
|
22.9
|
35.6
|
|
営業費用
|
-
|
-
|
-
|
392
|
455
|
522
|
598
|
619
|
649
|
744
|
867
|
783
|
786
|
603
|
|
営業利益
|
-
|
-
|
-
|
205
|
251
|
292
|
306
|
310
|
191
|
100
|
69
|
101
|
-295
|
75
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.8
|
2.9
|
4.3
|
-13.7
|
4.0
|
|
経常（税引前）利益
|
193
|
110
|
144
|
175
|
253
|
289
|
305
|
307
|
190
|
114
|
76
|
100
|
-277
|
102
|
|
経常（税引前）利益率（％）
|
17.3
|
8.8
|
10.6
|
11.9
|
15.3
|
15.9
|
15.7
|
15.6
|
9.5
|
5.5
|
3.2
|
4.3
|
-12.8
|
5.4
|
|
法人税等合計
|
-
|
-
|
-
|
67
|
88
|
94
|
81
|
98
|
67
|
17
|
16
|
26
|
38
|
-3
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.2
|
21.1
|
26.2
|
-14.1
|
-2.8
|
|
純利益
|
106
|
66
|
84
|
107
|
165
|
194
|
206
|
210
|
85
|
99
|
54
|
67
|
-799
|
144
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.7
|
2.3
|
2.9
|
-37.1
|
7.6
|
|
一株あたり利益
|
21412.44
|
132.69
|
169.02
|
201.61
|
235.34
|
137.91
|
47.96
|
44.07
|
17.75
|
20.91
|
11.7
|
14.88
|
-177.81
|
31.92
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
199.88
|
204.75
|
119.95
|
42.09
|
42.77
|
17.31
|
20.45
|
11.49
|
14.69
|
-
|
31.76
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
0.0
|
-
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
269
|
244
|
306
|
-8
|
172
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.8
|
10.3
|
13.0
|
-0.3
|
9.1
|