|
（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
|
7,931
|
13,268
|
11,298
|
11,978
|
13,285
|
12,168
|
13,592
|
10,710
|
10,386
|
12,444
|
14,580
|
16,705
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-21.2
|
-3.0
|
19.8
|
17.2
|
14.6
|
|
売上原価
|
-
|
-
|
-
|
6,769
|
7,457
|
7,516
|
7,340
|
5,912
|
4,609
|
5,577
|
6,901
|
7,839
|
|
売上総利益
|
-
|
-
|
-
|
5,209
|
5,828
|
4,653
|
6,251
|
4,798
|
5,777
|
6,868
|
7,679
|
8,867
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
44.8
|
55.6
|
55.2
|
52.7
|
53.1
|
|
営業費用
|
-
|
-
|
-
|
4,890
|
5,287
|
4,259
|
6,002
|
4,774
|
5,503
|
6,150
|
6,596
|
7,572
|
|
営業利益
|
-
|
-
|
-
|
318
|
541
|
393
|
249
|
23
|
274
|
717
|
1,082
|
1,294
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
0.2
|
2.6
|
5.8
|
7.4
|
7.8
|
|
経常（税引前）利益
|
142
|
215
|
223
|
326
|
556
|
485
|
335
|
433
|
284
|
711
|
1,111
|
1,288
|
|
経常（税引前）利益率（％）
|
1.8
|
1.6
|
2.0
|
2.7
|
4.2
|
4.0
|
2.5
|
4.0
|
2.7
|
5.7
|
7.6
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
103
|
188
|
103
|
24
|
251
|
86
|
260
|
407
|
254
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
58.0
|
30.5
|
36.5
|
36.6
|
19.7
|
|
純利益
|
77
|
51
|
103
|
328
|
322
|
747
|
38
|
-130
|
128
|
432
|
646
|
917
|
|
一株あたり利益
|
1632.81
|
1084.74
|
60.41
|
138.84
|
135.2
|
128.34
|
6.55
|
-21.69
|
21.9
|
72.67
|
108.69
|
153.97
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
133.83
|
126.93
|
6.49
|
-
|
21.77
|
72.41
|
108.12
|
153.23
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
80.4
|
24.2
|
18.5
|
13.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
17.5
|
14
|
17.5
|
17.5
|
20
|
20
|