|
（単位：百万円）
|
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
|
4,005
|
3,812
|
4,541
|
4,768
|
6,313
|
6,291
|
6,348
|
6,029
|
7,441
|
8,628
|
9,155
|
8,179
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-5.0
|
23.4
|
16.0
|
6.1
|
-10.7
|
|
売上原価
|
-
|
-
|
-
|
3,321
|
4,088
|
3,943
|
4,617
|
4,270
|
5,333
|
5,324
|
5,859
|
5,858
|
|
売上総利益
|
-
|
-
|
-
|
1,447
|
2,225
|
2,347
|
1,730
|
1,759
|
2,107
|
3,304
|
3,296
|
2,321
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
29.2
|
28.3
|
38.3
|
36.0
|
28.4
|
|
営業費用
|
-
|
-
|
-
|
738
|
1,002
|
1,107
|
1,156
|
1,124
|
1,012
|
1,140
|
1,214
|
1,548
|
|
営業利益
|
-
|
-
|
-
|
708
|
1,222
|
1,240
|
574
|
635
|
1,094
|
2,164
|
2,081
|
771
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
10.5
|
14.7
|
25.1
|
22.7
|
9.4
|
|
経常（税引前）利益
|
282
|
217
|
409
|
740
|
1,208
|
1,285
|
644
|
677
|
1,102
|
2,199
|
2,094
|
929
|
|
経常（税引前）利益率（％）
|
7.1
|
5.7
|
9.0
|
15.5
|
19.1
|
20.4
|
10.2
|
11.2
|
14.8
|
25.5
|
22.9
|
11.4
|
|
法人税等合計
|
-
|
-
|
-
|
238
|
326
|
359
|
186
|
186
|
273
|
629
|
600
|
190
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
27.5
|
24.8
|
28.6
|
28.6
|
20.5
|
|
純利益
|
287
|
182
|
107
|
484
|
900
|
936
|
518
|
399
|
643
|
1,542
|
1,493
|
737
|
|
純利益率（％）
|
|
|
|
|
|
|
|
6.6
|
8.6
|
17.9
|
16.3
|
9.0
|
|
一株あたり利益
|
287976.78
|
182019.02
|
17.93
|
80.72
|
148.35
|
121.29
|
67.02
|
51.54
|
82.78
|
200.06
|
193.5
|
95.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
25
|
25
|
28
|
30
|
33
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
1,575
|
2,023
|
3,083
|
3,004
|
1,651
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
26.1
|
27.2
|
35.7
|
32.8
|
20.2
|