|
（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
|
65,043
|
79,583
|
83,092
|
82,616
|
78,777
|
94,031
|
93,352
|
108,348
|
125,291
|
138,331
|
160,872
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-0.7
|
16.1
|
15.6
|
10.4
|
16.3
|
|
営業費用
|
349
|
731
|
1,028
|
1,032
|
798
|
905
|
1,160
|
1,333
|
1,574
|
2,203
|
2,553
|
|
営業利益
|
2,034
|
2,196
|
2,213
|
2,269
|
2,311
|
5,284
|
2,732
|
2,160
|
3,637
|
4,481
|
9,691
|
|
営業利益率 (%)
|
|
|
|
|
|
|
2.9
|
2.0
|
2.9
|
3.2
|
6.0
|
|
経常（税引前）利益
|
11,809
|
14,453
|
8,322
|
4,727
|
3,480
|
2,347
|
8,224
|
24,943
|
30,774
|
32,968
|
41,652
|
|
経常（税引前）利益率（％）
|
18.2
|
18.2
|
10.0
|
5.7
|
4.4
|
2.5
|
8.8
|
23.0
|
24.6
|
23.8
|
25.9
|
|
法人税等合計
|
4,870
|
5,113
|
1,876
|
1,045
|
-1,575
|
597
|
3,938
|
6,588
|
10,798
|
7,124
|
14,385
|
|
実効税率（％）
|
|
|
|
|
|
|
47.9
|
26.4
|
35.1
|
21.6
|
34.5
|
|
純利益
|
57,335
|
9,437
|
25,574
|
3,689
|
4,944
|
7,659
|
4,161
|
18,183
|
21,150
|
25,652
|
31,362
|
|
純利益率（％）
|
|
|
|
|
|
|
4.5
|
16.8
|
16.9
|
18.5
|
19.5
|
|
一株あたり利益
|
2638.39
|
323.84
|
830.61
|
112.94
|
153.52
|
244.21
|
128.87
|
591.2
|
693
|
839.6
|
1027.69
|
|
希薄化後一株あたり利益
|
2561.38
|
311.89
|
511.4
|
77.25
|
94.6
|
127.49
|
63.93
|
296.72
|
390.08
|
610.91
|
722.73
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
93.9
|
25.3
|
29.5
|
23.7
|
22.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
75
|
115
|
145
|
160
|
|
EBITDA
|
|
|
|
|
|
|
7,552
|
7,272
|
9,219
|
9,992
|
17,061
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
8.1
|
6.7
|
7.4
|
7.2
|
10.6
|