|
（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
|
5,939
|
5,960
|
5,991
|
7,000
|
7,640
|
7,313
|
7,651
|
8,291
|
8,268
|
5,797
|
5,915
|
7,107
|
7,624
|
8,233
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-29.88
|
2.03
|
20.15
|
7.27
|
7.99
|
|
売上原価
|
-
|
-
|
-
|
3,343
|
3,565
|
3,448
|
3,702
|
4,049
|
4,058
|
3,197
|
3,266
|
3,729
|
4,100
|
4,490
|
|
売上総利益
|
-
|
-
|
-
|
3,097
|
3,492
|
3,300
|
3,366
|
3,634
|
3,593
|
2,112
|
2,134
|
2,706
|
2,741
|
2,888
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.44
|
36.09
|
38.08
|
35.96
|
35.08
|
|
営業費用
|
-
|
-
|
-
|
3,379
|
3,545
|
3,437
|
3,651
|
3,957
|
4,008
|
3,247
|
2,992
|
3,210
|
3,289
|
3,479
|
|
営業利益
|
-
|
-
|
-
|
277
|
529
|
427
|
297
|
285
|
202
|
-648
|
-343
|
168
|
235
|
264
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-11.17
|
-5.8
|
2.36
|
3.09
|
3.21
|
|
経常（税引前）利益
|
333
|
359
|
445
|
413
|
645
|
546
|
399
|
412
|
290
|
-515
|
-69
|
224
|
365
|
463
|
|
経常（税引前）利益率（％）
|
5.62
|
6.04
|
7.43
|
5.91
|
8.45
|
7.47
|
5.22
|
4.98
|
3.52
|
-8.88
|
-1.17
|
3.15
|
4.8
|
5.62
|
|
法人税等合計
|
-
|
-
|
-
|
178
|
259
|
341
|
154
|
139
|
95
|
-123
|
8
|
72
|
45
|
201
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
143
|
162
|
211
|
207
|
376
|
571
|
241
|
217
|
114
|
-648
|
-185
|
36
|
160
|
154
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-11.17
|
-3.13
|
0.51
|
2.11
|
1.87
|
|
一株あたり利益
|
9.35
|
11.02
|
14.48
|
13
|
23.87
|
190.26
|
80.99
|
71.02
|
36.64
|
-221.64
|
-57.7
|
22.28
|
54.85
|
80.49
|
|
希薄化後一株あたり利益
|
9.35
|
11.02
|
14.48
|
13
|
23.87
|
190.26
|
80.99
|
71.02
|
36.64
|
-221.64
|
-57.7
|
22.28
|
54.85
|
80.49
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-9.02
|
-34.66
|
89.77
|
36.46
|
24.85
|
|
一株あたり配当金
|
4
|
4
|
4
|
4
|
6
|
22
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-390
|
-128
|
382
|
429
|
485
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.71
|
-2.16
|
5.38
|
5.64
|
5.9
|