|
（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
|
5,208
|
6,596
|
4,843
|
4,468
|
5,425
|
5,072
|
4,365
|
5,407
|
6,379
|
5,743
|
4,578
|
5,976
|
7,261
|
7,004
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.0
|
-20.3
|
30.5
|
21.5
|
-3.5
|
|
売上原価
|
-
|
-
|
-
|
3,539
|
4,077
|
3,763
|
3,069
|
4,077
|
4,820
|
4,251
|
3,102
|
4,627
|
5,299
|
4,969
|
|
売上総利益
|
-
|
-
|
-
|
929
|
1,347
|
1,309
|
1,295
|
1,330
|
1,558
|
1,491
|
1,476
|
1,348
|
1,961
|
2,035
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.0
|
32.3
|
22.6
|
27.0
|
29.1
|
|
営業費用
|
-
|
-
|
-
|
831
|
847
|
945
|
1,076
|
1,105
|
1,234
|
1,108
|
1,041
|
1,111
|
1,194
|
1,415
|
|
営業利益
|
-
|
-
|
-
|
97
|
500
|
363
|
218
|
224
|
323
|
382
|
435
|
237
|
767
|
620
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.7
|
9.5
|
4.0
|
10.6
|
8.9
|
|
経常（税引前）利益
|
473
|
259
|
91
|
113
|
504
|
360
|
226
|
250
|
378
|
420
|
455
|
296
|
818
|
769
|
|
経常（税引前）利益率（％）
|
9.1
|
3.9
|
1.9
|
2.5
|
9.3
|
7.1
|
5.2
|
4.6
|
5.9
|
7.3
|
9.9
|
5.0
|
11.3
|
11.0
|
|
法人税等合計
|
-
|
-
|
-
|
68
|
184
|
117
|
68
|
54
|
91
|
122
|
101
|
90
|
242
|
189
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.0
|
22.3
|
30.5
|
29.6
|
24.6
|
|
純利益
|
229
|
151
|
33
|
33
|
319
|
251
|
158
|
158
|
253
|
307
|
309
|
288
|
578
|
578
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.4
|
6.8
|
4.8
|
8.0
|
8.3
|
|
一株あたり利益
|
13.66
|
9.13
|
2.04
|
2
|
19.28
|
15.19
|
95.59
|
95.98
|
153.45
|
185.99
|
186.97
|
174.35
|
349.55
|
349.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
40
|
40
|
40
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
502
|
655
|
502
|
1,027
|
910
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.7
|
14.3
|
8.4
|
14.2
|
13.0
|