|
（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
|
15,046
|
16,281
|
16,136
|
15,873
|
15,397
|
16,244
|
17,715
|
18,296
|
21,035
|
25,166
|
22,662
|
21,929
|
21,634
|
25,966
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
19.6
|
-10.0
|
-3.2
|
-1.4
|
20.0
|
|
売上原価
|
-
|
-
|
-
|
12,594
|
11,959
|
12,609
|
14,124
|
14,629
|
16,940
|
20,508
|
18,315
|
17,682
|
17,271
|
19,900
|
|
売上総利益
|
-
|
-
|
-
|
3,278
|
3,438
|
3,634
|
3,591
|
3,666
|
4,094
|
4,658
|
4,346
|
4,247
|
4,363
|
6,065
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.5
|
19.2
|
19.4
|
20.2
|
23.4
|
|
営業費用
|
-
|
-
|
-
|
2,122
|
2,219
|
2,428
|
2,577
|
2,610
|
2,814
|
3,132
|
3,276
|
3,485
|
3,913
|
4,586
|
|
営業利益
|
-
|
-
|
-
|
1,155
|
1,218
|
1,206
|
1,013
|
1,055
|
1,280
|
1,525
|
1,070
|
761
|
450
|
1,479
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.1
|
4.7
|
3.5
|
2.1
|
5.7
|
|
経常（税引前）利益
|
1,201
|
1,401
|
1,104
|
1,251
|
1,197
|
1,177
|
945
|
910
|
53
|
1,540
|
163
|
409
|
661
|
1,376
|
|
経常（税引前）利益率（％）
|
8.0
|
8.6
|
6.8
|
7.9
|
7.8
|
7.2
|
5.3
|
5.0
|
0.3
|
6.1
|
0.7
|
1.9
|
3.1
|
5.3
|
|
法人税等合計
|
-
|
-
|
-
|
491
|
-98
|
417
|
382
|
374
|
433
|
23
|
124
|
149
|
293
|
957
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.5
|
76.1
|
36.4
|
44.3
|
69.5
|
|
純利益
|
731
|
1,125
|
629
|
738
|
1,662
|
744
|
563
|
589
|
-1,725
|
813
|
39
|
273
|
367
|
427
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.2
|
0.2
|
1.2
|
1.7
|
1.6
|
|
一株あたり利益
|
46.26
|
59.08
|
28.58
|
34.42
|
77.52
|
34.71
|
131.33
|
137.39
|
-402.38
|
189.66
|
9.16
|
63.86
|
85.74
|
99.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
55
|
55
|
55
|
55
|
55
|
55
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,659
|
1,203
|
895
|
606
|
1,652
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.6
|
5.3
|
4.1
|
2.8
|
6.4
|