|
（単位：十億円）
|
2010/3
|
2011/3
|
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
|
1,589
|
1,304
|
1,336
|
1,416
|
1,498
|
1,568
|
1,665
|
1,567
|
1,519
|
1,665
|
1,698
|
1,456
|
1,483
|
1,934
|
2,006
|
1,944
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-14.2
|
1.8
|
30.4
|
3.7
|
-3.1
|
|
売上原価
|
-
|
-
|
-
|
1,333
|
1,402
|
1,445
|
1,490
|
1,358
|
1,316
|
1,448
|
1,473
|
1,266
|
1,343
|
1,773
|
1,916
|
1,749
|
|
売上総利益
|
-
|
-
|
-
|
83
|
96
|
123
|
175
|
210
|
203
|
217
|
226
|
190
|
140
|
161
|
90
|
195
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
13.1
|
9.4
|
8.3
|
4.5
|
10.1
|
|
営業費用
|
-
|
-
|
-
|
70
|
70
|
73
|
81
|
81
|
82
|
87
|
92
|
90
|
95
|
106
|
114
|
124
|
|
営業利益
|
-
|
-
|
-
|
13
|
26
|
50
|
95
|
129
|
121
|
130
|
134
|
100
|
45
|
55
|
-25
|
71
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
6.9
|
3.0
|
2.8
|
-1.2
|
3.7
|
|
経常（税引前）利益
|
18
|
19
|
16
|
17
|
29
|
56
|
96
|
131
|
124
|
134
|
138
|
105
|
50
|
57
|
-20
|
72
|
|
経常（税引前）利益率（％）
|
1.1
|
1.4
|
1.2
|
1.2
|
2.0
|
3.6
|
5.7
|
8.4
|
8.2
|
8.0
|
8.1
|
7.2
|
3.4
|
2.9
|
-1.0
|
3.7
|
|
法人税等合計
|
-
|
-
|
-
|
9
|
15
|
22
|
34
|
38
|
43
|
43
|
42
|
34
|
17
|
24
|
13
|
38
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
31.8
|
34.0
|
42.2
|
-64.2
|
53.0
|
|
純利益
|
-7
|
11
|
1
|
6
|
14
|
33
|
60
|
99
|
85
|
100
|
99
|
77
|
48
|
51
|
21
|
70
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
5.3
|
3.2
|
2.7
|
1.0
|
3.6
|
|
一株あたり利益
|
-8.73
|
13.83
|
1.82
|
7.52
|
18.09
|
42.56
|
75.61
|
126.11
|
108.31
|
127.04
|
128.31
|
101.17
|
64.09
|
66.29
|
23.57
|
94.8
|
|
希薄化後一株あたり利益
|
-
|
13.8
|
1.8
|
7.49
|
18.05
|
42.53
|
75.57
|
126.07
|
108.26
|
127.04
|
128.3
|
101.17
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
29.7
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
30
|
23
|
21
|
20
|
38
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
117
|
65
|
80
|
6
|
105
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
8.0
|
4.4
|
4.2
|
0.3
|
5.4
|