|
（単位：百万円）
|
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
|
100,566
|
200,945
|
205,717
|
206,785
|
208,605
|
204,653
|
209,947
|
221,208
|
255,429
|
258,109
|
277,915
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
2.6
|
5.4
|
15.5
|
1.1
|
7.7
|
|
売上原価
|
72,682
|
141,144
|
145,676
|
152,795
|
151,590
|
139,793
|
136,256
|
145,621
|
164,573
|
171,496
|
178,840
|
|
売上総利益
|
27,884
|
59,801
|
60,040
|
53,990
|
57,015
|
64,860
|
73,690
|
75,587
|
90,856
|
86,613
|
99,075
|
|
売上総利益率（％）
|
|
|
|
|
|
|
35.1
|
34.2
|
35.6
|
33.6
|
35.6
|
|
営業費用
|
26,493
|
50,676
|
51,621
|
50,845
|
54,307
|
56,772
|
60,065
|
57,067
|
64,925
|
68,158
|
82,423
|
|
営業利益
|
1,391
|
9,124
|
8,419
|
3,144
|
2,707
|
8,087
|
13,625
|
18,519
|
25,931
|
18,454
|
16,651
|
|
営業利益率 (%)
|
|
|
|
|
|
|
6.5
|
8.4
|
10.2
|
7.1
|
6.0
|
|
経常（税引前）利益
|
2,472
|
10,189
|
7,407
|
3,716
|
4,205
|
8,787
|
14,369
|
20,213
|
26,669
|
20,236
|
17,742
|
|
経常（税引前）利益率（％）
|
2.5
|
5.1
|
3.6
|
1.8
|
2.0
|
4.3
|
6.8
|
9.1
|
10.4
|
7.8
|
6.4
|
|
法人税等合計
|
-672
|
3,558
|
1,634
|
2,720
|
3,709
|
1,457
|
4,745
|
4,396
|
6,153
|
6,671
|
7,253
|
|
実効税率（％）
|
|
|
|
|
|
|
33.0
|
21.7
|
23.1
|
33.0
|
40.9
|
|
純利益
|
14,100
|
6,954
|
5,767
|
1,064
|
-4,085
|
8,098
|
9,584
|
15,061
|
15,199
|
13,023
|
9,938
|
|
純利益率（％）
|
|
|
|
|
|
|
4.6
|
6.8
|
6.0
|
5.0
|
3.6
|
|
一株あたり利益
|
200.03
|
99.12
|
85.03
|
15.53
|
-63.94
|
130.12
|
154.84
|
105.96
|
90.91
|
83.42
|
53.87
|
|
希薄化後一株あたり利益
|
199.21
|
-
|
-
|
-
|
-
|
-
|
-
|
105.96
|
90.89
|
83.4
|
52.47
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28.3
|
33.0
|
36.0
|
57.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
30
|
50
|
30
|
30
|
30
|
30
|
|
EBITDA
|
|
|
|
|
|
|
18,086
|
24,242
|
31,901
|
25,189
|
24,330
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
8.6
|
11.0
|
12.5
|
9.8
|
8.8
|