|
（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
|
1,564
|
1,511
|
1,683
|
1,737
|
1,512
|
1,514
|
1,791
|
2,075
|
1,907
|
1,746
|
2,164
|
2,668
|
2,432
|
2,555
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.5
|
24.0
|
23.3
|
-8.9
|
5.0
|
|
売上原価
|
-
|
-
|
-
|
1,682
|
1,455
|
1,450
|
1,719
|
1,995
|
1,828
|
1,666
|
2,045
|
2,540
|
2,312
|
2,414
|
|
売上総利益
|
-
|
-
|
-
|
56
|
57
|
65
|
72
|
79
|
80
|
80
|
119
|
129
|
120
|
141
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.6
|
5.5
|
4.8
|
4.9
|
5.5
|
|
営業費用
|
-
|
-
|
-
|
37
|
38
|
41
|
46
|
50
|
52
|
51
|
57
|
64
|
70
|
79
|
|
営業利益
|
-
|
-
|
-
|
19
|
18
|
23
|
26
|
29
|
27
|
29
|
62
|
64
|
50
|
62
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.7
|
2.9
|
2.4
|
2.0
|
2.4
|
|
経常（税引前）利益
|
13
|
9
|
15
|
14
|
15
|
23
|
26
|
23
|
-13
|
29
|
63
|
64
|
48
|
60
|
|
経常（税引前）利益率（％）
|
0.8
|
0.6
|
0.9
|
0.8
|
1.0
|
1.5
|
1.4
|
1.1
|
-0.7
|
1.7
|
2.9
|
2.4
|
2.0
|
2.3
|
|
法人税等合計
|
-
|
-
|
-
|
4
|
1
|
7
|
8
|
7
|
6
|
9
|
19
|
23
|
15
|
19
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.2
|
29.9
|
36.1
|
30.1
|
32.4
|
|
純利益
|
4
|
4
|
8
|
9
|
25
|
16
|
17
|
14
|
-14
|
20
|
44
|
53
|
39
|
46
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.1
|
2.1
|
2.0
|
1.6
|
1.8
|
|
一株あたり利益
|
22.35
|
22.78
|
38.11
|
43.85
|
122.92
|
80.18
|
427.04
|
342.41
|
-336.51
|
482.74
|
1073.34
|
1267.44
|
944.9
|
1125.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
60
|
100
|
130
|
185
|
225
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
35
|
68
|
71
|
59
|
71
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.0
|
3.2
|
2.7
|
2.4
|
2.8
|