|
（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
|
1,691
|
1,941
|
1,610
|
2,412
|
2,026
|
1,976
|
1,928
|
2,140
|
2,198
|
2,414
|
2,614
|
3,214
|
3,208
|
3,730
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.8
|
8.3
|
22.9
|
-0.2
|
16.3
|
|
営業費用
|
-
|
-
|
-
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
5
|
6
|
|
営業利益
|
-
|
-
|
-
|
27
|
17
|
49
|
46
|
36
|
42
|
41
|
128
|
48
|
106
|
82
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.7
|
4.9
|
1.5
|
3.3
|
2.2
|
|
経常（税引前）利益
|
121
|
152
|
186
|
189
|
171
|
157
|
156
|
147
|
125
|
228
|
57
|
-74
|
160
|
199
|
|
経常（税引前）利益率（％）
|
7.1
|
7.8
|
11.6
|
7.8
|
8.5
|
8.0
|
8.1
|
6.9
|
5.7
|
9.5
|
2.2
|
-2.3
|
5.0
|
5.3
|
|
法人税等合計
|
-
|
-
|
-
|
54
|
38
|
21
|
32
|
29
|
30
|
28
|
9
|
28
|
35
|
41
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.2
|
14.9
|
-37.5
|
21.9
|
20.8
|
|
純利益
|
16
|
15
|
17
|
94
|
73
|
75
|
78
|
73
|
67
|
163
|
14
|
-132
|
100
|
127
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.8
|
0.6
|
-4.1
|
3.1
|
3.4
|
|
一株あたり利益
|
39.41
|
94.52
|
117.42
|
141.35
|
111
|
117.81
|
124.23
|
118.5
|
111.31
|
271.55
|
24.39
|
-237.31
|
183.13
|
241.72
|
|
希薄化後一株あたり利益
|
-
|
94.47
|
117.31
|
141.18
|
109.32
|
115.59
|
121.81
|
116.16
|
109.07
|
271.26
|
24.36
|
83.02
|
183.01
|
241.6
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
17.0
|
229.9
|
74.7
|
38.2
|
33.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44
|
46
|
56
|
62
|
70
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
54
|
142
|
63
|
121
|
97
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.2
|
5.4
|
2.0
|
3.8
|
2.6
|