|
（単位：%）
|
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
|
7,846
|
7,303
|
7,737
|
7,715
|
7,554
|
7,344
|
7,982
|
8,003
|
7,491
|
6,699
|
7,389
|
8,379
|
8,496
|
8,458
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.6
|
10.3
|
13.4
|
1.4
|
-0.5
|
|
売上原価
|
-
|
-
|
-
|
2,976
|
2,889
|
2,739
|
2,963
|
5,736
|
5,340
|
4,724
|
5,307
|
6,117
|
6,002
|
5,830
|
|
売上総利益
|
-
|
-
|
-
|
877
|
893
|
916
|
1,094
|
2,266
|
2,151
|
1,975
|
2,082
|
2,261
|
2,494
|
2,629
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.5
|
28.2
|
27.0
|
29.4
|
31.1
|
|
営業費用
|
-
|
-
|
-
|
794
|
821
|
870
|
897
|
1,939
|
1,864
|
1,668
|
1,725
|
1,947
|
2,104
|
2,161
|
|
営業利益
|
-
|
-
|
-
|
83
|
72
|
46
|
196
|
411
|
294
|
259
|
358
|
289
|
361
|
426
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.9
|
4.8
|
3.4
|
4.2
|
5.0
|
|
経常（税引前）利益
|
-813
|
-398
|
206
|
182
|
217
|
275
|
379
|
416
|
291
|
261
|
360
|
316
|
425
|
486
|
|
経常（税引前）利益率（％）
|
-10.4
|
-5.5
|
2.7
|
2.4
|
2.9
|
3.7
|
4.7
|
5.2
|
3.9
|
3.9
|
4.9
|
3.8
|
5.0
|
5.7
|
|
法人税等合計
|
-
|
-
|
-
|
56
|
31
|
-22
|
74
|
114
|
51
|
77
|
95
|
36
|
-40
|
102
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.5
|
26.3
|
11.3
|
-9.5
|
21.0
|
|
純利益
|
-772
|
-754
|
120
|
179
|
193
|
149
|
236
|
284
|
226
|
165
|
255
|
266
|
444
|
366
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.5
|
3.5
|
3.2
|
5.2
|
4.3
|
|
一株あたり利益
|
-333.96
|
-326.28
|
52.1
|
77.65
|
83.4
|
64.33
|
101.2
|
121.83
|
96.76
|
70.75
|
109.41
|
113.75
|
190.21
|
156.87
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
77.64
|
83.39
|
190.91
|
74.57
|
121.75
|
96.7
|
70.72
|
109.37
|
113.72
|
190.15
|
156.83
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28.3
|
27.4
|
26.4
|
18.4
|
30.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
30
|
30
|
35
|
48
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
576
|
697
|
671
|
761
|
832
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
8.6
|
9.4
|
8.0
|
9.0
|
9.8
|