|
（単位：%）
|
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
|
6,548
|
4,961
|
6,205
|
6,351
|
6,957
|
7,798
|
7,580
|
7,699
|
7,822
|
8,537
|
9,796
|
14,391
|
12,580
|
10,980
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.2
|
14.8
|
46.9
|
-12.6
|
-12.7
|
|
売上原価
|
-
|
-
|
-
|
4,226
|
4,674
|
5,058
|
4,809
|
4,786
|
4,920
|
5,299
|
6,302
|
10,167
|
8,489
|
7,651
|
|
売上総利益
|
-
|
-
|
-
|
2,124
|
2,283
|
2,740
|
2,771
|
2,914
|
2,902
|
3,238
|
3,494
|
4,223
|
4,091
|
3,329
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.9
|
35.7
|
29.3
|
32.5
|
30.3
|
|
営業費用
|
-
|
-
|
-
|
1,691
|
1,652
|
1,834
|
1,461
|
1,370
|
1,434
|
1,478
|
1,566
|
1,826
|
1,995
|
1,908
|
|
営業利益
|
-
|
-
|
-
|
432
|
630
|
906
|
1,309
|
1,543
|
1,467
|
1,759
|
1,926
|
2,397
|
2,095
|
1,420
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
20.6
|
19.7
|
16.7
|
16.7
|
12.9
|
|
経常（税引前）利益
|
583
|
64
|
480
|
469
|
661
|
933
|
1,336
|
1,595
|
1,523
|
1,835
|
2,017
|
2,495
|
2,274
|
1,535
|
|
経常（税引前）利益率（％）
|
8.9
|
1.3
|
7.7
|
7.4
|
9.5
|
12.0
|
17.6
|
20.7
|
19.5
|
21.5
|
20.6
|
17.3
|
18.1
|
14.0
|
|
法人税等合計
|
-
|
-
|
-
|
150
|
189
|
206
|
606
|
457
|
406
|
484
|
535
|
1,719
|
2,172
|
470
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.4
|
26.6
|
68.9
|
95.5
|
30.6
|
|
純利益
|
374
|
13
|
281
|
318
|
456
|
726
|
660
|
1,091
|
1,108
|
1,358
|
1,492
|
4,271
|
5,256
|
1,137
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
15.9
|
15.2
|
29.7
|
41.8
|
10.4
|
|
一株あたり利益
|
68.1
|
2.94
|
48.91
|
48
|
68.58
|
114.08
|
108.12
|
179.03
|
181.26
|
221.69
|
243.15
|
694.01
|
853.67
|
184.71
|
|
希薄化後一株あたり利益
|
-
|
-
|
48.64
|
47.55
|
68.26
|
113.74
|
108.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
64
|
78
|
85
|
245
|
317
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,872
|
2,027
|
2,500
|
2,219
|
1,618
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.9
|
20.7
|
17.4
|
17.6
|
14.7
|