|
（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
|
6,037
|
7,684
|
8,189
|
7,812
|
9,000
|
7,568
|
7,601
|
11,650
|
12,338
|
10,709
|
8,819
|
13,306
|
13,459
|
12,890
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.2
|
-17.6
|
50.9
|
1.2
|
-4.2
|
|
売上原価
|
-
|
-
|
-
|
5,977
|
6,936
|
5,847
|
5,815
|
9,328
|
9,814
|
8,460
|
6,776
|
10,524
|
10,139
|
9,164
|
|
売上総利益
|
-
|
-
|
-
|
1,835
|
2,063
|
1,720
|
1,785
|
2,322
|
2,523
|
2,249
|
2,043
|
2,783
|
3,320
|
3,726
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.0
|
23.2
|
20.9
|
24.7
|
28.9
|
|
営業費用
|
-
|
-
|
-
|
1,551
|
1,703
|
1,512
|
1,564
|
1,704
|
1,744
|
1,627
|
1,657
|
1,796
|
1,931
|
2,161
|
|
営業利益
|
-
|
-
|
-
|
284
|
360
|
207
|
220
|
617
|
778
|
620
|
386
|
985
|
1,388
|
1,564
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.8
|
4.4
|
7.4
|
10.3
|
12.1
|
|
経常（税引前）利益
|
124
|
179
|
158
|
390
|
503
|
351
|
353
|
765
|
936
|
778
|
526
|
1,138
|
1,546
|
1,721
|
|
経常（税引前）利益率（％）
|
2.1
|
2.3
|
1.9
|
5.0
|
5.6
|
4.6
|
4.7
|
6.6
|
7.6
|
7.3
|
6.0
|
8.6
|
11.5
|
13.4
|
|
法人税等合計
|
-
|
-
|
-
|
90
|
202
|
115
|
112
|
226
|
247
|
235
|
173
|
373
|
430
|
498
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.3
|
32.9
|
32.8
|
27.8
|
29.0
|
|
純利益
|
82
|
155
|
120
|
298
|
162
|
266
|
241
|
538
|
642
|
545
|
373
|
799
|
1,116
|
1,222
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.1
|
4.2
|
6.0
|
8.3
|
9.5
|
|
一株あたり利益
|
5.74
|
10.76
|
8.36
|
20.72
|
11.3
|
18.54
|
167.97
|
380.73
|
458.8
|
389.35
|
266.79
|
571.14
|
797.47
|
871.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
40
|
40
|
60
|
120
|
240
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
724
|
499
|
1,098
|
1,505
|
1,673
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
5.7
|
8.3
|
11.2
|
13.0
|