|
（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
|
4,782
|
4,986
|
10,382
|
11,517
|
12,183
|
12,644
|
13,547
|
15,502
|
15,730
|
14,818
|
16,189
|
16,283
|
15,786
|
19,983
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.8
|
9.3
|
0.6
|
-3.1
|
26.6
|
|
売上原価
|
-
|
-
|
-
|
8,150
|
8,394
|
8,672
|
9,349
|
10,444
|
10,600
|
10,223
|
11,053
|
11,110
|
11,211
|
12,695
|
|
売上総利益
|
-
|
-
|
-
|
3,368
|
3,789
|
3,972
|
4,199
|
5,059
|
5,129
|
4,595
|
5,136
|
5,173
|
4,575
|
7,288
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.0
|
31.7
|
31.8
|
29.0
|
36.5
|
|
営業費用
|
-
|
-
|
-
|
2,819
|
2,859
|
2,907
|
3,268
|
3,440
|
3,515
|
3,270
|
3,611
|
3,782
|
3,523
|
4,471
|
|
営業利益
|
-
|
-
|
-
|
548
|
930
|
1,065
|
930
|
1,619
|
1,614
|
1,324
|
1,524
|
1,390
|
1,052
|
2,817
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.9
|
9.4
|
8.5
|
6.7
|
14.1
|
|
経常（税引前）利益
|
45
|
-31
|
263
|
644
|
967
|
1,164
|
1,053
|
1,754
|
1,688
|
1,431
|
1,641
|
1,606
|
1,269
|
2,979
|
|
経常（税引前）利益率（％）
|
0.9
|
-0.6
|
2.5
|
5.6
|
7.9
|
9.2
|
7.8
|
11.3
|
10.7
|
9.7
|
10.1
|
9.9
|
8.0
|
14.9
|
|
法人税等合計
|
-
|
-
|
-
|
344
|
418
|
368
|
391
|
516
|
532
|
446
|
467
|
425
|
414
|
775
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.2
|
28.5
|
26.5
|
32.6
|
26.0
|
|
純利益
|
-12
|
-206
|
-110
|
303
|
550
|
800
|
918
|
1,238
|
1,158
|
987
|
1,156
|
1,090
|
763
|
2,242
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.7
|
7.1
|
6.7
|
4.8
|
11.2
|
|
一株あたり利益
|
3.7
|
-13.8
|
-3.02
|
33.07
|
59.85
|
86.71
|
98.95
|
133.34
|
125.78
|
107.88
|
126.05
|
118.64
|
83.42
|
245.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
32.92
|
59.66
|
-
|
-
|
-
|
125.17
|
107.67
|
126.04
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
37.2
|
39.7
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
50
|
50
|
55
|
65
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,560
|
2,483
|
2,330
|
1,925
|
3,687
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.3
|
15.3
|
14.3
|
12.2
|
18.5
|