|
（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
|
8,516
|
8,681
|
9,486
|
9,264
|
9,069
|
9,302
|
8,818
|
8,792
|
8,218
|
6,272
|
6,673
|
7,562
|
7,625
|
7,969
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-23.7
|
6.4
|
13.3
|
0.8
|
4.5
|
|
売上原価
|
-
|
-
|
-
|
7,594
|
7,395
|
7,564
|
7,199
|
7,094
|
6,626
|
5,003
|
486
|
471
|
480
|
439
|
|
売上総利益
|
-
|
-
|
-
|
1,670
|
1,674
|
1,737
|
1,618
|
1,697
|
1,591
|
1,268
|
1,451
|
1,635
|
1,570
|
1,658
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.2
|
21.8
|
21.6
|
20.6
|
20.8
|
|
営業費用
|
-
|
-
|
-
|
1,485
|
1,555
|
1,569
|
1,538
|
1,548
|
1,516
|
1,401
|
1,392
|
1,467
|
1,533
|
1,648
|
|
営業利益
|
-
|
-
|
-
|
184
|
118
|
168
|
79
|
149
|
74
|
-133
|
59
|
168
|
37
|
9
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.1
|
0.9
|
2.2
|
0.5
|
0.1
|
|
経常（税引前）利益
|
93
|
156
|
164
|
201
|
147
|
184
|
97
|
158
|
90
|
-84
|
75
|
187
|
62
|
84
|
|
経常（税引前）利益率（％）
|
1.1
|
1.8
|
1.7
|
2.2
|
1.6
|
2.0
|
1.1
|
1.8
|
1.1
|
-1.3
|
1.1
|
2.5
|
0.8
|
1.1
|
|
法人税等合計
|
-
|
-
|
-
|
83
|
78
|
53
|
28
|
50
|
36
|
-8
|
29
|
45
|
69
|
37
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.4
|
38.5
|
24.5
|
110.5
|
44.8
|
|
純利益
|
8
|
58
|
66
|
68
|
69
|
80
|
21
|
87
|
19
|
-80
|
-26
|
136
|
-75
|
27
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1.3
|
-0.4
|
1.8
|
-1.0
|
0.3
|
|
一株あたり利益
|
4.64
|
18.67
|
22.02
|
18.41
|
18.54
|
21.29
|
5.57
|
23.18
|
5.25
|
-20.92
|
-6.68
|
36.03
|
-19.55
|
6.5
|
|
希薄化後一株あたり利益
|
-
|
-
|
21.76
|
18.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.47
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
92.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
4
|
4
|
5
|
6
|
6
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-97
|
93
|
198
|
68
|
41
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.5
|
1.4
|
2.6
|
0.9
|
0.5
|