|
（単位：百万円）
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
30,420
|
27,093
|
26,133
|
25,644
|
26,521
|
24,920
|
45,539
|
54,954
|
123,934
|
268,825
|
|
売上成長率（％）
|
-
|
|
|
|
|
-6.0
|
82.7
|
20.7
|
125.5
|
116.9
|
|
売上原価
|
-
|
21,055
|
20,392
|
19,778
|
20,500
|
20,028
|
37,888
|
46,838
|
103,511
|
225,224
|
|
売上総利益
|
-
|
6,038
|
5,741
|
5,866
|
6,021
|
4,892
|
7,651
|
8,116
|
20,422
|
43,600
|
|
売上総利益率（％）
|
-
|
|
|
|
|
19.6
|
16.8
|
14.8
|
16.5
|
16.2
|
|
営業費用
|
-
|
4,461
|
4,530
|
4,550
|
4,701
|
4,028
|
4,579
|
5,119
|
13,533
|
36,551
|
|
営業利益
|
-
|
1,576
|
1,210
|
1,316
|
1,319
|
864
|
3,072
|
2,997
|
6,889
|
7,048
|
|
営業利益率 (%)
|
-
|
|
|
|
|
3.5
|
6.7
|
5.5
|
5.6
|
2.6
|
|
経常（税引前）利益
|
1,433
|
1,944
|
1,330
|
1,451
|
1,171
|
1,262
|
3,073
|
2,703
|
5,235
|
1,145
|
|
経常（税引前）利益率（％）
|
4.7
|
7.2
|
5.1
|
5.7
|
4.4
|
5.1
|
6.7
|
4.9
|
4.2
|
0.4
|
|
法人税等合計
|
-
|
571
|
428
|
400
|
361
|
240
|
980
|
917
|
2,121
|
1,152
|
|
実効税率（％）
|
-
|
|
|
|
|
19.1
|
31.9
|
33.9
|
40.5
|
100.6
|
|
純利益
|
509
|
1,367
|
909
|
1,573
|
713
|
953
|
2,544
|
2,346
|
3,107
|
-34
|
|
純利益率（％）
|
|
|
|
|
|
3.8
|
5.6
|
4.3
|
2.5
|
0.0
|
|
一株あたり利益
|
186
|
272.28
|
178.58
|
294.96
|
151.84
|
216.14
|
194.8
|
170.84
|
50.89
|
-7.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
174.66
|
293.98
|
-
|
-
|
194.29
|
169.79
|
50.55
|
12.18
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
72.1
|
31.2
|
138.5
|
147.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
50
|
140
|
53
|
70
|
18
|
|
EBITDA
|
-
|
|
|
|
|
1,304
|
3,482
|
3,464
|
8,396
|
13,747
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
5.2
|
7.6
|
6.3
|
6.8
|
5.1
|