|
（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
|
3,202
|
3,378
|
6,712
|
8,504
|
9,154
|
8,901
|
9,159
|
9,602
|
6,185
|
5,628
|
6,222
|
6,570
|
6,757
|
7,244
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9
|
10.5
|
5.6
|
2.8
|
7.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
5,528
|
5,748
|
3,485
|
2,753
|
2,956
|
3,242
|
3,214
|
3,490
|
|
売上総利益
|
-
|
-
|
-
|
47
|
46
|
46
|
44
|
3,855
|
2,700
|
2,875
|
3,266
|
3,328
|
3,542
|
3,754
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
51.1
|
52.5
|
50.7
|
52.4
|
51.8
|
|
営業費用
|
-
|
-
|
-
|
21
|
35
|
38
|
56
|
2,787
|
2,024
|
2,271
|
2,552
|
2,695
|
2,982
|
3,024
|
|
営業利益
|
-
|
799
|
1,077
|
919
|
999
|
1,026
|
1,304
|
2,354
|
-1,365
|
1,570
|
787
|
592
|
-43
|
305
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
27.9
|
12.7
|
9.0
|
-0.6
|
4.2
|
|
経常（税引前）利益
|
574
|
653
|
530
|
40
|
1,193
|
2,871
|
-151
|
1,691
|
35
|
5,670
|
-870
|
-469
|
58
|
1,705
|
|
経常（税引前）利益率（％）
|
17.9
|
19.3
|
7.9
|
0.5
|
13.0
|
32.3
|
-1.6
|
17.6
|
0.6
|
100.8
|
-14.0
|
-7.1
|
0.9
|
23.5
|
|
法人税等合計
|
-
|
-
|
-
|
3
|
-2
|
72
|
-31
|
237
|
798
|
1,303
|
593
|
321
|
-151
|
102
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.0
|
-68.2
|
-68.4
|
-262.0
|
6.0
|
|
純利益
|
25
|
372
|
520
|
668
|
474
|
1,426
|
1,039
|
1,411
|
-962
|
4,988
|
-1,708
|
-970
|
-228
|
1,153
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
88.6
|
-27.5
|
-14.8
|
-3.4
|
15.9
|
|
一株あたり利益
|
285.78
|
332.51
|
436.95
|
562.2
|
402.49
|
1287.01
|
933.54
|
1268.15
|
-478.5
|
2619.61
|
-1018.58
|
-652.37
|
-170.99
|
780.82
|
|
希薄化後一株あたり利益
|
278.75
|
254.12
|
332.5
|
2.75
|
661.59
|
2475.49
|
187.64
|
1256.53
|
-485.33
|
2437.29
|
-1025.67
|
-662.41
|
-174.2
|
779.4
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1.8
|
-4.3
|
-6.6
|
-25.3
|
5.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44
|
44
|
44
|
44
|
44
|
44
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
2,421
|
1,640
|
1,486
|
816
|
1,172
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
43.0
|
26.4
|
22.6
|
12.1
|
16.2
|