|
（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
|
5,291
|
5,117
|
4,553
|
4,864
|
4,955
|
5,522
|
6,102
|
6,781
|
8,443
|
12,970
|
12,409
|
12,501
|
11,266
|
11,800
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
53.6
|
-4.3
|
0.7
|
-9.9
|
4.7
|
|
売上原価
|
-
|
-
|
-
|
2,847
|
2,843
|
3,189
|
3,662
|
4,375
|
5,526
|
7,606
|
7,094
|
7,514
|
7,174
|
7,259
|
|
売上総利益
|
-
|
-
|
-
|
2,017
|
2,112
|
2,332
|
2,439
|
2,406
|
2,916
|
5,364
|
5,315
|
4,987
|
4,092
|
4,541
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.4
|
42.8
|
39.9
|
36.3
|
38.5
|
|
営業費用
|
-
|
-
|
-
|
1,669
|
1,806
|
1,998
|
2,081
|
2,092
|
2,369
|
3,022
|
3,260
|
3,324
|
3,526
|
3,624
|
|
営業利益
|
-
|
-
|
-
|
347
|
305
|
333
|
357
|
313
|
547
|
2,342
|
2,054
|
1,663
|
566
|
916
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
18.1
|
16.6
|
13.3
|
5.0
|
7.8
|
|
経常（税引前）利益
|
242
|
260
|
324
|
355
|
307
|
347
|
368
|
319
|
562
|
2,350
|
2,052
|
1,652
|
585
|
951
|
|
経常（税引前）利益率（％）
|
4.6
|
5.1
|
7.1
|
7.3
|
6.2
|
6.3
|
6.0
|
4.7
|
6.7
|
18.1
|
16.5
|
13.2
|
5.2
|
8.1
|
|
法人税等合計
|
-
|
-
|
-
|
44
|
109
|
120
|
50
|
99
|
208
|
708
|
659
|
496
|
222
|
337
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.1
|
32.1
|
30.0
|
38.1
|
35.5
|
|
純利益
|
-147
|
107
|
286
|
310
|
197
|
223
|
287
|
218
|
249
|
1,625
|
1,391
|
949
|
360
|
614
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
12.5
|
11.2
|
7.6
|
3.2
|
5.2
|
|
一株あたり利益
|
1160.64
|
14.39
|
30.48
|
24.65
|
15.52
|
17.73
|
24.74
|
16.81
|
21.42
|
129.47
|
52.66
|
35.11
|
12
|
22.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.5
|
13
|
15
|
16
|
16
|
14
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,793
|
2,591
|
2,243
|
1,248
|
1,602
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.5
|
20.9
|
17.9
|
11.1
|
13.6
|