|
（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
|
3,144
|
2,933
|
2,746
|
2,896
|
3,138
|
3,316
|
3,550
|
3,484
|
3,682
|
3,634
|
5,409
|
7,420
|
7,851
|
8,383
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.3
|
48.84
|
37.18
|
5.81
|
6.78
|
|
売上原価
|
-
|
-
|
-
|
861
|
967
|
1,099
|
1,230
|
1,179
|
1,238
|
1,258
|
2,496
|
4,015
|
4,217
|
4,587
|
|
売上総利益
|
-
|
-
|
-
|
2,034
|
2,170
|
2,216
|
2,320
|
2,305
|
2,443
|
2,376
|
2,913
|
3,406
|
3,635
|
3,796
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
65.38
|
53.85
|
45.9
|
46.3
|
45.28
|
|
営業費用
|
-
|
-
|
-
|
1,990
|
2,159
|
2,215
|
2,135
|
2,092
|
2,132
|
2,106
|
2,643
|
2,897
|
2,986
|
3,212
|
|
営業利益
|
-
|
-
|
-
|
43
|
10
|
1
|
184
|
212
|
310
|
269
|
269
|
508
|
649
|
583
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.4
|
4.97
|
6.85
|
8.27
|
6.95
|
|
経常（税引前）利益
|
221
|
168
|
120
|
57
|
22
|
9
|
189
|
218
|
311
|
275
|
291
|
508
|
656
|
594
|
|
経常（税引前）利益率（％）
|
7.03
|
5.73
|
4.37
|
1.97
|
0.72
|
0.3
|
5.34
|
6.27
|
8.45
|
7.57
|
5.38
|
6.85
|
8.36
|
7.09
|
|
法人税等合計
|
-
|
-
|
-
|
22
|
25
|
11
|
27
|
34
|
46
|
28
|
6
|
170
|
224
|
194
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
189
|
91
|
-332
|
36
|
-11
|
-84
|
170
|
174
|
256
|
207
|
263
|
355
|
459
|
345
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.71
|
4.88
|
4.8
|
5.86
|
4.12
|
|
一株あたり利益
|
17.28
|
8.39
|
-30.37
|
3.35
|
-1.04
|
-7.75
|
15.58
|
159.33
|
234.31
|
189.7
|
121.23
|
40.66
|
52.56
|
39.44
|
|
希薄化後一株あたり利益
|
17.28
|
8.39
|
-30.37
|
3.35
|
-1.04
|
-7.75
|
15.58
|
159.33
|
234.31
|
189.7
|
121.23
|
40.66
|
52.56
|
39.44
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
31.63
|
65.99
|
147.57
|
38.05
|
50.71
|
|
一株あたり配当金
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
30
|
60
|
60
|
80
|
60
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
335
|
334
|
562
|
699
|
635
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.22
|
6.18
|
7.59
|
8.91
|
7.58
|