|
（単位：百万円）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
10,587
|
7,632
|
8,093
|
7,742
|
6,099
|
7,358
|
9,573
|
10,291
|
8,110
|
8,081
|
11,659
|
13,214
|
10,973
|
10,458
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.4
|
44.3
|
13.3
|
-17.0
|
-4.7
|
|
売上原価
|
-
|
-
|
-
|
6,237
|
5,000
|
5,705
|
7,242
|
7,895
|
6,548
|
6,453
|
8,858
|
10,759
|
8,831
|
8,467
|
|
売上総利益
|
-
|
-
|
-
|
1,504
|
1,098
|
1,652
|
2,331
|
2,396
|
1,561
|
1,627
|
2,801
|
2,454
|
2,141
|
1,990
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.1
|
24.0
|
18.6
|
19.5
|
19.0
|
|
営業費用
|
-
|
-
|
-
|
975
|
885
|
982
|
1,238
|
1,217
|
1,151
|
1,075
|
1,298
|
1,459
|
1,126
|
1,172
|
|
営業利益
|
-
|
-
|
-
|
529
|
212
|
669
|
1,093
|
1,177
|
409
|
552
|
1,501
|
994
|
1,015
|
818
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
12.9
|
7.5
|
9.3
|
7.8
|
|
経常（税引前）利益
|
1,475
|
736
|
632
|
599
|
289
|
715
|
1,151
|
1,274
|
538
|
812
|
1,549
|
1,102
|
1,149
|
931
|
|
経常（税引前）利益率（％）
|
13.9
|
9.6
|
7.8
|
7.7
|
4.7
|
9.7
|
12.0
|
12.4
|
6.6
|
10.0
|
13.3
|
8.3
|
10.5
|
8.9
|
|
法人税等合計
|
-
|
-
|
-
|
291
|
130
|
176
|
278
|
320
|
130
|
240
|
466
|
405
|
374
|
223
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.6
|
30.1
|
36.8
|
32.5
|
24.0
|
|
純利益
|
862
|
499
|
385
|
-884
|
159
|
539
|
938
|
953
|
407
|
571
|
1,082
|
1,092
|
1,443
|
708
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.1
|
9.3
|
8.3
|
13.2
|
6.8
|
|
一株あたり利益
|
123.28
|
64.9
|
55.71
|
-130.06
|
23.44
|
79.45
|
691.28
|
702.1
|
300.09
|
421.17
|
797.27
|
804.45
|
1063.1
|
535.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
80
|
80
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
875
|
1,803
|
1,364
|
1,421
|
1,185
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.8
|
15.5
|
10.3
|
13.0
|
11.3
|