|
（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
|
5,355
|
4,626
|
3,740
|
5,346
|
6,498
|
6,337
|
7,223
|
7,703
|
6,725
|
3,538
|
4,938
|
6,438
|
8,843
|
7,856
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-47.4
|
39.6
|
30.4
|
37.4
|
-11.2
|
|
売上原価
|
-
|
-
|
-
|
4,317
|
5,277
|
4,753
|
5,394
|
5,837
|
5,123
|
2,902
|
4,046
|
4,848
|
6,355
|
5,604
|
|
売上総利益
|
-
|
-
|
-
|
1,028
|
1,220
|
1,583
|
1,828
|
1,866
|
1,601
|
636
|
892
|
1,589
|
2,489
|
2,251
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.0
|
18.1
|
24.7
|
28.1
|
28.7
|
|
営業費用
|
-
|
-
|
-
|
793
|
822
|
886
|
1,007
|
859
|
940
|
717
|
706
|
847
|
1,056
|
1,343
|
|
営業利益
|
-
|
-
|
-
|
235
|
397
|
697
|
821
|
1,007
|
661
|
-82
|
185
|
742
|
1,432
|
907
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.3
|
3.8
|
11.5
|
16.2
|
11.6
|
|
経常（税引前）利益
|
632
|
208
|
24
|
243
|
400
|
715
|
833
|
1,042
|
678
|
86
|
282
|
768
|
1,432
|
957
|
|
経常（税引前）利益率（％）
|
11.8
|
4.5
|
0.7
|
4.6
|
6.2
|
11.3
|
11.5
|
13.5
|
10.1
|
2.5
|
5.7
|
11.9
|
16.2
|
12.2
|
|
法人税等合計
|
-
|
-
|
-
|
112
|
176
|
202
|
288
|
265
|
452
|
100
|
54
|
85
|
367
|
380
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
115.9
|
19.1
|
11.2
|
25.6
|
39.7
|
|
純利益
|
683
|
87
|
28
|
129
|
222
|
503
|
544
|
775
|
223
|
3
|
223
|
683
|
1,065
|
576
|
|
一株あたり利益
|
51.53
|
7.26
|
5.01
|
9.61
|
16.59
|
37.53
|
406.09
|
577.8
|
164.98
|
2.76
|
161.08
|
490.11
|
762.69
|
412.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
50
|
60
|
80
|
130
|
145
|