|
（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
|
2,100
|
2,060
|
2,141
|
2,535
|
2,790
|
2,964
|
3,117
|
3,102
|
2,957
|
2,150
|
2,407
|
3,390
|
4,648
|
5,490
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-27.3
|
12.0
|
40.8
|
37.1
|
18.1
|
|
売上原価
|
-
|
-
|
-
|
1,015
|
1,065
|
1,084
|
1,081
|
1,019
|
947
|
688
|
574
|
685
|
900
|
1,109
|
|
売上総利益
|
-
|
-
|
-
|
1,519
|
1,724
|
1,879
|
2,035
|
2,082
|
2,009
|
1,461
|
1,832
|
2,705
|
3,748
|
4,381
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
68.0
|
76.1
|
79.8
|
80.6
|
79.8
|
|
営業費用
|
-
|
-
|
-
|
1,467
|
1,418
|
1,470
|
1,603
|
1,680
|
1,715
|
1,330
|
1,638
|
2,060
|
2,847
|
3,190
|
|
営業利益
|
-
|
-
|
-
|
51
|
305
|
409
|
432
|
401
|
294
|
130
|
193
|
644
|
900
|
1,191
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.1
|
8.0
|
19.0
|
19.4
|
21.7
|
|
経常（税引前）利益
|
8
|
36
|
64
|
77
|
56
|
444
|
466
|
413
|
323
|
168
|
215
|
693
|
954
|
1,245
|
|
経常（税引前）利益率（％）
|
0.4
|
1.7
|
3.0
|
3.1
|
2.0
|
15.0
|
15.0
|
13.3
|
10.9
|
7.9
|
9.0
|
20.4
|
20.5
|
22.7
|
|
法人税等合計
|
-
|
-
|
-
|
21
|
5
|
1
|
18
|
63
|
122
|
35
|
20
|
149
|
304
|
345
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.9
|
9.5
|
21.6
|
31.9
|
27.7
|
|
純利益
|
19
|
-14
|
-91
|
39
|
26
|
478
|
451
|
385
|
150
|
287
|
194
|
477
|
323
|
906
|
|
一株あたり利益
|
2.25
|
7.32
|
3.65
|
1.42
|
0.93
|
16.8
|
15.87
|
13.54
|
5.29
|
10.1
|
6.83
|
16.75
|
17.77
|
49.66
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.73
|
17.52
|
49.01
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
57.1
|
30.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
10
|
15
|