|
（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
|
2,788
|
2,770
|
3,249
|
3,365
|
4,148
|
4,021
|
3,949
|
4,155
|
4,229
|
4,720
|
4,971
|
5,243
|
4,866
|
5,316
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
11.6
|
5.3
|
5.5
|
-7.2
|
9.3
|
|
売上原価
|
-
|
-
|
-
|
2,049
|
2,723
|
2,574
|
2,428
|
2,526
|
2,442
|
2,579
|
2,829
|
3,124
|
2,686
|
3,210
|
|
売上総利益
|
-
|
-
|
-
|
1,315
|
1,425
|
1,446
|
1,521
|
1,629
|
1,787
|
2,140
|
2,142
|
2,119
|
2,180
|
2,105
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
45.4
|
43.1
|
40.4
|
44.8
|
39.6
|
|
営業費用
|
-
|
-
|
-
|
1,167
|
1,198
|
1,114
|
1,238
|
1,265
|
1,220
|
1,189
|
1,372
|
1,511
|
1,657
|
1,788
|
|
営業利益
|
-
|
-
|
-
|
147
|
226
|
332
|
282
|
363
|
566
|
951
|
770
|
607
|
521
|
317
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
20.1
|
15.5
|
11.6
|
10.7
|
6.0
|
|
経常（税引前）利益
|
-12
|
45
|
244
|
226
|
203
|
318
|
322
|
377
|
530
|
1,120
|
990
|
660
|
668
|
391
|
|
経常（税引前）利益率（％）
|
-0.4
|
1.6
|
7.5
|
6.7
|
4.9
|
7.9
|
8.2
|
9.1
|
12.6
|
23.7
|
19.9
|
12.6
|
13.7
|
7.4
|
|
法人税等合計
|
-
|
-
|
-
|
95
|
80
|
120
|
86
|
86
|
128
|
297
|
235
|
101
|
199
|
141
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.5
|
23.8
|
15.3
|
29.8
|
36.1
|
|
純利益
|
8
|
46
|
197
|
131
|
124
|
194
|
234
|
291
|
401
|
818
|
751
|
561
|
468
|
247
|
|
一株あたり利益
|
-1.13
|
6.54
|
37.29
|
25.27
|
23.99
|
37.52
|
45.16
|
56.03
|
77.28
|
157.57
|
144.69
|
108.18
|
90.25
|
24.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29
|
36
|
32
|
36
|
34
|