|
（単位：百万円）
|
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
|
6,805
|
7,551
|
10,475
|
8,168
|
8,441
|
9,360
|
9,786
|
11,439
|
14,266
|
13,309
|
13,382
|
12,981
|
15,019
|
16,237
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.7
|
0.6
|
-3
|
15.7
|
8.1
|
|
売上原価
|
-
|
-
|
-
|
3,245
|
3,921
|
4,586
|
4,450
|
4,916
|
5,667
|
5,308
|
4,573
|
4,929
|
5,383
|
6,009
|
|
売上総利益
|
-
|
-
|
-
|
4,923
|
4,520
|
4,774
|
5,335
|
6,523
|
8,599
|
8,001
|
8,809
|
8,052
|
9,636
|
10,228
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
60.1
|
65.8
|
62.0
|
64.2
|
63.0
|
|
営業費用
|
-
|
-
|
-
|
5,102
|
4,479
|
4,342
|
4,528
|
5,274
|
5,818
|
5,687
|
6,154
|
6,763
|
7,327
|
7,591
|
|
営業利益
|
-
|
-
|
-
|
-180
|
40
|
432
|
807
|
1,248
|
2,782
|
2,315
|
2,655
|
1,288
|
2,309
|
2,637
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
17.4
|
19.8
|
9.9
|
15.4
|
16.2
|
|
経常（税引前）利益
|
501
|
383
|
1,138
|
-158
|
66
|
463
|
834
|
1,277
|
2,808
|
2,341
|
2,698
|
1,326
|
2,343
|
2,688
|
|
経常（税引前）利益率（％）
|
7.4
|
5.1
|
10.9
|
-1.9
|
0.8
|
5.0
|
8.5
|
11.2
|
19.7
|
17.6
|
20.2
|
10.2
|
15.6
|
16.6
|
|
法人税等合計
|
-
|
-
|
-
|
146
|
129
|
167
|
198
|
339
|
921
|
666
|
1,210
|
406
|
698
|
885
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.5
|
44.9
|
30.6
|
29.8
|
32.9
|
|
純利益
|
45
|
132
|
538
|
-208
|
-94
|
160
|
441
|
927
|
1,872
|
1,721
|
2,424
|
920
|
1,644
|
1,778
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
12.9
|
18.1
|
7.1
|
11.0
|
11.0
|
|
一株あたり利益
|
11.03
|
26.52
|
88.23
|
-30.22
|
-13.71
|
23.49
|
64.37
|
133.25
|
272.92
|
250.49
|
118.36
|
44.16
|
80.48
|
86.86
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
117.98
|
43.92
|
80.08
|
86.48
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.3
|
38.7
|
101.1
|
100.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
54
|
34
|
24
|
17
|
81
|
87
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,436
|
2,783
|
1,420
|
2,472
|
2,808
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.3
|
20.8
|
10.9
|
16.5
|
17.3
|