|
（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
|
4,360
|
4,554
|
4,866
|
4,225
|
6,073
|
5,852
|
5,850
|
6,226
|
5,945
|
6,545
|
5,945
|
5,979
|
7,152
|
7,180
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
10.1
|
-9.2
|
0.6
|
19.6
|
0.4
|
|
売上原価
|
-
|
-
|
-
|
3,187
|
4,464
|
4,323
|
4,329
|
4,670
|
4,406
|
4,729
|
4,256
|
4,150
|
4,970
|
4,959
|
|
売上総利益
|
-
|
-
|
-
|
1,038
|
1,608
|
1,529
|
1,521
|
1,555
|
1,539
|
1,815
|
1,689
|
1,828
|
2,182
|
2,220
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.7
|
28.4
|
30.6
|
30.5
|
30.9
|
|
営業費用
|
-
|
-
|
-
|
1,106
|
1,349
|
1,366
|
1,361
|
1,351
|
1,304
|
1,318
|
1,318
|
1,344
|
1,460
|
1,594
|
|
営業利益
|
-
|
-
|
-
|
-69
|
258
|
162
|
159
|
204
|
234
|
497
|
370
|
483
|
721
|
625
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
6.2
|
8.1
|
10.1
|
8.7
|
|
経常（税引前）利益
|
-125
|
67
|
184
|
-46
|
310
|
215
|
227
|
278
|
300
|
568
|
443
|
559
|
804
|
712
|
|
経常（税引前）利益率（％）
|
-2.8
|
1.5
|
3.8
|
-1.1
|
5.1
|
3.7
|
3.9
|
4.5
|
5.1
|
8.7
|
7.5
|
9.4
|
11.3
|
9.9
|
|
法人税等合計
|
-
|
-
|
-
|
14
|
81
|
63
|
76
|
28
|
128
|
195
|
-97
|
206
|
259
|
182
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.4
|
-21.9
|
36.9
|
32.2
|
25.7
|
|
純利益
|
-139
|
40
|
62
|
-67
|
425
|
151
|
151
|
290
|
195
|
331
|
563
|
383
|
545
|
431
|
|
一株あたり利益
|
-17.01
|
5.01
|
7.73
|
-8.24
|
53.08
|
18.93
|
188.4
|
362.91
|
81.31
|
137.51
|
234.12
|
161.49
|
232.47
|
185.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
35
|
60
|
60
|
66
|
70
|