|
（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
|
3,676
|
3,689
|
3,693
|
3,600
|
4,541
|
4,306
|
4,570
|
5,165
|
5,825
|
7,205
|
6,331
|
6,641
|
5,961
|
6,486
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
23.7
|
-12.1
|
4.9
|
-10.2
|
8.8
|
|
売上原価
|
-
|
-
|
-
|
1,547
|
2,186
|
2,040
|
2,070
|
2,315
|
1,916
|
2,758
|
2,341
|
2,607
|
2,281
|
2,389
|
|
売上総利益
|
-
|
-
|
-
|
2,052
|
2,355
|
2,266
|
2,499
|
2,850
|
3,908
|
4,447
|
3,991
|
4,034
|
3,679
|
4,097
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
61.7
|
63.0
|
60.7
|
61.7
|
63.2
|
|
営業費用
|
-
|
-
|
-
|
1,336
|
1,513
|
1,662
|
1,865
|
2,141
|
2,783
|
3,023
|
2,813
|
3,438
|
3,333
|
3,639
|
|
営業利益
|
-
|
-
|
-
|
722
|
848
|
602
|
635
|
706
|
1,126
|
1,423
|
1,177
|
596
|
345
|
458
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
19.8
|
18.6
|
9.0
|
5.8
|
7.1
|
|
経常（税引前）利益
|
532
|
769
|
868
|
774
|
980
|
807
|
857
|
750
|
1,132
|
1,524
|
1,337
|
932
|
656
|
924
|
|
経常（税引前）利益率（％）
|
14.5
|
20.9
|
23.5
|
21.5
|
21.6
|
18.8
|
18.8
|
14.5
|
19.4
|
21.2
|
21.1
|
14.0
|
11.0
|
14.2
|
|
法人税等合計
|
-
|
-
|
-
|
322
|
418
|
118
|
271
|
194
|
295
|
457
|
428
|
314
|
235
|
292
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.0
|
32.0
|
33.7
|
35.8
|
31.7
|
|
純利益
|
422
|
506
|
597
|
465
|
500
|
594
|
496
|
529
|
836
|
1,066
|
908
|
618
|
421
|
631
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
14.8
|
14.4
|
9.3
|
7.1
|
9.7
|
|
一株あたり利益
|
42.65
|
53.31
|
61.87
|
48.5
|
52.16
|
61.94
|
51.75
|
52.47
|
81.16
|
106.46
|
92.82
|
63.58
|
43.28
|
62.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
40
|
32
|
32
|
45
|
55
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,442
|
1,197
|
615
|
364
|
479
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.0
|
18.9
|
9.3
|
6.1
|
7.4
|