|
（単位：十億円）
|
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
|
1,509
|
1,557
|
1,692
|
1,778
|
1,807
|
1,732
|
1,771
|
2,097
|
3,291
|
3,198
|
3,569
|
4,027
|
4,264
|
4,582
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.8
|
11.6
|
12.9
|
5.9
|
7.5
|
|
売上原価
|
-
|
-
|
-
|
291
|
327
|
350
|
291
|
660
|
1,090
|
994
|
1,107
|
1,244
|
1,427
|
1,580
|
|
売上総利益
|
-
|
-
|
-
|
485
|
450
|
388
|
369
|
366
|
373
|
391
|
557
|
417
|
350
|
321
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.2
|
15.6
|
10.4
|
8.2
|
7.0
|
|
営業費用
|
-
|
-
|
-
|
375
|
356
|
318
|
301
|
718
|
965
|
876
|
886
|
997
|
1,054
|
1,105
|
|
営業利益
|
-
|
-
|
-
|
110
|
94
|
70
|
68
|
205
|
100
|
509
|
461
|
491
|
214
|
343
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
15.9
|
12.9
|
12.2
|
5.0
|
7.5
|
|
経常（税引前）利益
|
270
|
133
|
159
|
-145
|
121
|
143
|
217
|
95
|
-61
|
366
|
303
|
375
|
53
|
175
|
|
経常（税引前）利益率（％）
|
17.9
|
8.5
|
9.4
|
-8.2
|
6.7
|
8.3
|
12.3
|
4.5
|
-1.8
|
11.5
|
8.5
|
9.3
|
1.2
|
3.8
|
|
法人税等合計
|
-
|
-
|
-
|
69
|
26
|
20
|
66
|
-14
|
-105
|
-10
|
72
|
58
|
-91
|
67
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.7
|
23.9
|
15.5
|
-173.1
|
38.2
|
|
純利益
|
373
|
149
|
107
|
-146
|
80
|
115
|
187
|
109
|
44
|
376
|
230
|
317
|
144
|
108
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.8
|
6.4
|
7.9
|
3.4
|
2.4
|
|
一株あたり利益
|
157.29
|
188.21
|
135.1
|
-185.37
|
102.26
|
147.15
|
239.35
|
113.5
|
28.41
|
240.72
|
147.14
|
204.29
|
92.09
|
68.36
|
|
希薄化後一株あたり利益
|
157.26
|
166.21
|
114.32
|
77.1
|
334.88
|
138.6
|
239.18
|
112.86
|
28.25
|
238.96
|
145.87
|
201.94
|
91.16
|
67.23
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
75.3
|
123.4
|
89.1
|
206.2
|
291.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
180
|
180
|
180
|
180
|
188
|
196
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
1,069
|
1,044
|
1,155
|
942
|
1,104
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
33.4
|
29.3
|
28.7
|
22.1
|
24.1
|