|
（単位：%）
|
2012/3
|
2013/3
|
2014/3
|
2015/2
|
2016/2
|
2017/3
|
2018/3
|
2019/3
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/3
|
2025/3
|
|
売上高
|
662
|
700
|
771
|
933
|
981
|
1,114
|
1,326
|
1,402
|
1,387
|
1,230
|
1,313
|
1,440
|
1,416
|
1,360
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.3
|
6.8
|
9.6
|
-1.7
|
-4.0
|
|
売上原価
|
545
|
554
|
606
|
725
|
737
|
822
|
992
|
1,109
|
1,068
|
955
|
1,039
|
1,105
|
1,049
|
1,001
|
|
売上総利益
|
117
|
145
|
165
|
208
|
243
|
292
|
333
|
293
|
318
|
275
|
274
|
335
|
367
|
359
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
22.4
|
20.9
|
23.3
|
25.9
|
26.4
|
|
販売管理費
|
113
|
118
|
124
|
144
|
146
|
169
|
219
|
226
|
231
|
180
|
202
|
209
|
233
|
241
|
|
営業利益
|
3
|
27
|
40
|
63
|
97
|
122
|
114
|
67
|
87
|
25
|
22
|
125
|
133
|
118
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
2.1
|
1.7
|
8.7
|
9.4
|
8.7
|
|
経常（税引前）利益
|
3
|
26
|
39
|
64
|
97
|
122
|
109
|
58
|
79
|
22
|
13
|
116
|
129
|
112
|
|
経常（税引前）利益率（％）
|
0.6
|
3.8
|
5.2
|
7.0
|
9.9
|
11.0
|
8.3
|
4.2
|
5.7
|
1.8
|
1.1
|
8.1
|
9.1
|
8.3
|
|
法人税等合計
|
-2
|
7
|
11
|
14
|
31
|
37
|
30
|
12
|
17
|
7
|
10
|
12
|
29
|
27
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
31.7
|
74.9
|
10.7
|
22.9
|
24.4
|
|
純利益
|
4
|
19
|
27
|
50
|
65
|
85
|
79
|
45
|
61
|
15
|
3
|
104
|
99
|
85
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.3
|
0.3
|
7.2
|
7.0
|
6.2
|
|
一株あたり利益
|
0.17
|
0.68
|
0.98
|
1.76
|
2.25
|
2.98
|
2.79
|
1.64
|
2.34
|
0.59
|
0.14
|
4.73
|
4.55
|
3.91
|
|
希薄化後一株あたり利益
|
0.17
|
0.67
|
0.95
|
1.72
|
2.22
|
2.97
|
2.76
|
1.63
|
2.32
|
0.59
|
0.14
|
4.64
|
4.51
|
3.89
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
128.8
|
585.7
|
19.4
|
21.5
|
26.0
|
|
一株あたり配当金
|
0.33
|
0.36
|
0.37
|
0.41
|
0.46
|
0.52
|
0.58
|
0.65
|
0.71
|
0.76
|
0.82
|
0.9
|
0.97
|
1.01
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
76
|
72
|
168
|
175
|
162
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
6.3
|
5.5
|
11.7
|
12.4
|
12.0
|