|
（単位：百万円）
|
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
|
5,621
|
5,533
|
5,894
|
6,083
|
6,516
|
6,610
|
6,431
|
8,572
|
9,240
|
7,998
|
8,124
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-2.7
|
33.3
|
7.8
|
-13.4
|
1.6
|
|
売上原価
|
-
|
-
|
-
|
4,745
|
5,031
|
5,060
|
4,818
|
6,520
|
6,882
|
5,794
|
5,961
|
|
売上総利益
|
-
|
-
|
-
|
1,338
|
1,485
|
1,550
|
1,613
|
2,051
|
2,358
|
2,204
|
2,164
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
25.1
|
23.9
|
25.5
|
27.6
|
26.6
|
|
営業費用
|
-
|
-
|
-
|
1,153
|
1,224
|
1,320
|
1,330
|
1,655
|
1,936
|
2,121
|
1,985
|
|
営業利益
|
-
|
-
|
-
|
184
|
261
|
229
|
282
|
396
|
422
|
83
|
178
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
4.4
|
4.6
|
4.6
|
1.0
|
2.2
|
|
経常（税引前）利益
|
98
|
199
|
163
|
229
|
316
|
258
|
323
|
419
|
455
|
47
|
292
|
|
経常（税引前）利益率（％）
|
1.8
|
3.6
|
2.8
|
3.8
|
4.9
|
3.9
|
5.0
|
4.9
|
4.9
|
0.6
|
3.6
|
|
法人税等合計
|
-
|
-
|
-
|
59
|
73
|
72
|
82
|
131
|
116
|
21
|
53
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
25.6
|
31.4
|
25.6
|
44.8
|
18.4
|
|
純利益
|
71
|
107
|
133
|
169
|
243
|
186
|
230
|
305
|
302
|
1
|
240
|
|
純利益率（％）
|
|
|
|
|
|
|
3.6
|
3.6
|
3.3
|
0.0
|
3.0
|
|
一株あたり利益
|
35709.62
|
5074
|
50.24
|
67.51
|
95.7
|
56.62
|
70.1
|
94.83
|
94.89
|
0.14
|
65.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
94.61
|
56.32
|
69.87
|
94.59
|
94.65
|
0.14
|
65.04
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
40.1
|
39.1
|
42.3
|
15714.3
|
44.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
26
|
28
|
37
|
40
|
22
|
29
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
337
|
491
|
586
|
282
|
383
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
5.2
|
5.7
|
6.3
|
3.5
|
4.7
|