|
（単位：%）
|
2010/3
|
2011/3
|
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
|
7,290
|
10,879
|
13,048
|
11,672
|
12,055
|
13,167
|
11,798
|
11,511
|
14,529
|
14,084
|
10,914
|
11,247
|
17,098
|
15,923
|
15,589
|
25,180
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
3.1
|
52.0
|
-6.9
|
-2.1
|
61.5
|
|
売上原価
|
-
|
-
|
-
|
10,185
|
10,522
|
11,293
|
10,347
|
9,566
|
12,100
|
11,782
|
9,529
|
9,130
|
13,815
|
13,998
|
13,800
|
20,227
|
|
売上総利益
|
-
|
-
|
-
|
1,487
|
1,532
|
1,874
|
1,450
|
1,944
|
2,429
|
2,302
|
1,384
|
2,117
|
3,283
|
1,925
|
1,789
|
4,952
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
18.8
|
19.2
|
12.1
|
11.5
|
19.7
|
|
営業費用
|
-
|
-
|
-
|
849
|
860
|
905
|
917
|
977
|
1,008
|
1,049
|
936
|
922
|
1,091
|
1,122
|
1,114
|
1,354
|
|
営業利益
|
-
|
-
|
-
|
637
|
672
|
969
|
532
|
966
|
1,420
|
1,252
|
448
|
1,194
|
2,192
|
802
|
674
|
3,598
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
10.6
|
12.8
|
5.0
|
4.3
|
14.3
|
|
経常（税引前）利益
|
324
|
826
|
949
|
622
|
653
|
973
|
505
|
955
|
1,372
|
1,222
|
433
|
1,207
|
2,247
|
791
|
706
|
3,531
|
|
経常（税引前）利益率（％）
|
4.4
|
7.6
|
7.3
|
5.3
|
5.4
|
7.4
|
4.3
|
8.3
|
9.4
|
8.7
|
4.0
|
10.7
|
13.1
|
5.0
|
4.5
|
14.0
|
|
法人税等合計
|
-
|
-
|
-
|
225
|
249
|
363
|
180
|
307
|
439
|
385
|
145
|
370
|
702
|
308
|
190
|
1,074
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
30.7
|
31.3
|
39.0
|
27.0
|
30.4
|
|
純利益
|
-96
|
685
|
636
|
385
|
396
|
603
|
312
|
644
|
951
|
829
|
286
|
813
|
1,540
|
481
|
502
|
2,456
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
7.2
|
9.0
|
3.0
|
3.2
|
9.8
|
|
一株あたり利益
|
-7.63
|
55.87
|
51.91
|
31.53
|
32.41
|
49.38
|
25.63
|
52.81
|
389.55
|
339.93
|
117.25
|
333.4
|
631.45
|
197.45
|
205.84
|
1004.01
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
65
|
140
|
120
|
80
|
200
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
1,608
|
2,651
|
1,334
|
1,197
|
4,270
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
14.3
|
15.5
|
8.4
|
7.7
|
17.0
|