|
（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
|
1,324
|
1,332
|
1,365
|
1,211
|
1,535
|
2,296
|
2,267
|
2,316
|
2,483
|
2,507
|
2,491
|
2,754
|
2,847
|
2,742
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.0
|
-0.6
|
10.5
|
3.4
|
-3.7
|
|
売上原価
|
-
|
-
|
-
|
643
|
847
|
1,452
|
311
|
1,533
|
1,693
|
1,598
|
1,604
|
1,722
|
1,737
|
1,622
|
|
売上総利益
|
-
|
-
|
-
|
567
|
688
|
843
|
426
|
782
|
789
|
907
|
886
|
1,031
|
1,109
|
1,118
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.2
|
35.6
|
37.5
|
39.0
|
40.8
|
|
営業費用
|
-
|
-
|
-
|
590
|
652
|
883
|
425
|
819
|
765
|
854
|
871
|
957
|
1,011
|
960
|
|
営業利益
|
-
|
-
|
-
|
-24
|
35
|
-41
|
0
|
-424
|
25
|
50
|
-485
|
78
|
102
|
161
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.0
|
-19.5
|
2.9
|
3.6
|
5.9
|
|
経常（税引前）利益
|
74
|
48
|
8
|
-18
|
37
|
-42
|
34
|
-421
|
29
|
53
|
-482
|
82
|
110
|
163
|
|
経常（税引前）利益率（％）
|
5.6
|
3.6
|
0.6
|
-1.5
|
2.4
|
-1.8
|
1.5
|
-18.1
|
1.2
|
2.1
|
-19.3
|
3.0
|
3.9
|
6.0
|
|
法人税等合計
|
-
|
-
|
-
|
11
|
17
|
14
|
3
|
18
|
4
|
9
|
3
|
20
|
-3
|
-83
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.0
|
-0.7
|
24.2
|
-1.9
|
-50.6
|
|
純利益
|
30
|
25
|
-103
|
-40
|
23
|
-68
|
18
|
-440
|
24
|
43
|
-485
|
62
|
112
|
246
|
|
一株あたり利益
|
705.46
|
3.72
|
-14.94
|
-6.23
|
3.51
|
-10.4
|
2.46
|
-55.94
|
3.08
|
5.53
|
-61.13
|
7.9
|
14.12
|
31.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
4.56
|
-
|
-
|
-
|
5.47
|
-61.13
|
7.9
|
14.12
|
31.04
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36.6
|
-3.3
|
25.3
|
14.2
|
9.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
2
|
2
|
2
|
2
|
3
|