|
（単位：十億円）
|
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
|
1,517
|
1,913
|
2,408
|
2,878
|
3,232
|
3,326
|
3,405
|
3,161
|
3,344
|
2,830
|
2,745
|
3,774
|
4,703
|
4,686
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.4
|
-3.0
|
37.5
|
24.6
|
-0.4
|
|
売上原価
|
-
|
-
|
-
|
2,017
|
2,187
|
2,386
|
2,443
|
2,562
|
2,729
|
2,338
|
2,241
|
3,038
|
3,711
|
3,705
|
|
売上総利益
|
-
|
-
|
-
|
860
|
1,045
|
940
|
963
|
599
|
616
|
493
|
504
|
736
|
992
|
980
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.4
|
18.4
|
19.5
|
21.1
|
20.9
|
|
営業費用
|
-
|
-
|
-
|
437
|
480
|
529
|
583
|
403
|
308
|
280
|
303
|
342
|
397
|
421
|
|
営業利益
|
-
|
-
|
-
|
423
|
566
|
411
|
379
|
196
|
210
|
102
|
90
|
267
|
468
|
405
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.6
|
3.3
|
7.1
|
10.0
|
8.6
|
|
経常（税引前）利益
|
37
|
101
|
314
|
394
|
577
|
394
|
380
|
196
|
208
|
114
|
107
|
278
|
533
|
449
|
|
経常（税引前）利益率（％）
|
2.5
|
5.3
|
13.1
|
13.7
|
17.9
|
11.9
|
11.2
|
6.2
|
6.2
|
4.0
|
3.9
|
7.4
|
11.3
|
9.6
|
|
法人税等合計
|
-
|
-
|
-
|
127
|
183
|
111
|
76
|
48
|
55
|
37
|
36
|
79
|
148
|
110
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.1
|
34.0
|
28.5
|
27.8
|
24.6
|
|
純利益
|
9
|
99
|
173
|
265
|
437
|
284
|
222
|
148
|
153
|
77
|
70
|
200
|
385
|
338
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.7
|
2.6
|
5.3
|
8.2
|
7.2
|
|
一株あたり利益
|
49.27
|
153.23
|
264.76
|
335.57
|
559.54
|
365.77
|
287.4
|
192.78
|
198.99
|
99.77
|
91.28
|
261.33
|
509.2
|
458.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
261.32
|
509.18
|
458
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29.1
|
20.8
|
25.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
56
|
56
|
76
|
106
|
115
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
309
|
315
|
507
|
686
|
638
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.9
|
11.5
|
13.4
|
14.6
|
13.6
|