|
（単位：%）
|
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
|
3,210
|
3,470
|
3,837
|
4,134
|
4,828
|
7,682
|
8,285
|
8,403
|
6,012
|
5,664
|
5,784
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
7.8
|
1.4
|
-28.5
|
-5.8
|
2.1
|
|
売上原価
|
1,190
|
1,092
|
1,104
|
1,045
|
1,092
|
1,284
|
1,234
|
1,273
|
1,040
|
1,148
|
1,249
|
|
売上総利益
|
2,018
|
2,377
|
2,733
|
3,088
|
3,736
|
6,398
|
7,050
|
7,129
|
4,972
|
4,516
|
4,534
|
|
売上総利益率（％）
|
|
|
|
|
|
|
85.1
|
84.8
|
82.7
|
79.7
|
78.4
|
|
営業費用
|
1,469
|
1,595
|
1,722
|
1,931
|
2,301
|
2,772
|
2,969
|
3,639
|
3,856
|
3,444
|
3,529
|
|
営業利益
|
549
|
780
|
1,009
|
1,156
|
1,434
|
3,626
|
4,081
|
3,489
|
1,115
|
1,072
|
1,005
|
|
営業利益率 (%)
|
|
|
|
|
|
|
49.3
|
41.5
|
18.6
|
18.9
|
17.4
|
|
経常（税引前）利益
|
551
|
779
|
1,008
|
1,157
|
1,447
|
3,612
|
4,071
|
3,478
|
1,239
|
1,068
|
1,017
|
|
経常（税引前）利益率（％）
|
17.2
|
22.5
|
26.3
|
28.0
|
30.0
|
47.0
|
49.1
|
41.4
|
20.6
|
18.9
|
17.6
|
|
法人税等合計
|
192
|
309
|
329
|
358
|
470
|
1,165
|
1,258
|
1,042
|
396
|
305
|
319
|
|
実効税率（％）
|
|
|
|
|
|
|
30.9
|
30.0
|
32.0
|
28.6
|
31.3
|
|
純利益
|
365
|
445
|
694
|
821
|
976
|
2,445
|
2,803
|
2,435
|
671
|
762
|
698
|
|
純利益率（％）
|
|
|
|
|
|
|
33.8
|
29.0
|
11.2
|
13.5
|
12.1
|
|
一株あたり利益
|
39.4
|
47.98
|
77.73
|
92.31
|
54.82
|
137.32
|
157.81
|
137.07
|
37.83
|
42.95
|
39.35
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
70
|
85
|
113
|
113
|
30
|
20
|
|
EBITDA
|
|
|
|
|
|
|
4,313
|
3,750
|
1,411
|
1,395
|
1,339
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
52.1
|
44.6
|
23.5
|
24.6
|
23.2
|