|
（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
|
2,114
|
2,690
|
3,405
|
3,349
|
3,357
|
3,331
|
3,055
|
3,126
|
3,034
|
2,772
|
2,992
|
3,178
|
3,243
|
3,393
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.7
|
7.9
|
6.2
|
2.1
|
4.6
|
|
売上原価
|
-
|
-
|
-
|
2,602
|
2,538
|
2,535
|
2,348
|
2,304
|
2,227
|
2,119
|
2,303
|
2,220
|
2,191
|
2,243
|
|
売上総利益
|
-
|
-
|
-
|
746
|
818
|
796
|
707
|
821
|
807
|
651
|
688
|
957
|
1,051
|
1,150
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.5
|
23.0
|
30.1
|
32.4
|
33.9
|
|
営業費用
|
-
|
-
|
-
|
666
|
745
|
672
|
629
|
664
|
665
|
708
|
806
|
778
|
822
|
820
|
|
営業利益
|
-
|
-
|
-
|
79
|
73
|
123
|
77
|
156
|
141
|
-57
|
-119
|
178
|
229
|
329
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.0
|
-4.0
|
5.6
|
7.1
|
9.7
|
|
経常（税引前）利益
|
48
|
66
|
94
|
78
|
76
|
123
|
76
|
156
|
139
|
78
|
117
|
217
|
226
|
330
|
|
経常（税引前）利益率（％）
|
2.3
|
2.5
|
2.8
|
2.3
|
2.3
|
3.7
|
2.5
|
5.0
|
4.6
|
2.8
|
3.9
|
6.8
|
7.0
|
9.7
|
|
法人税等合計
|
-
|
-
|
-
|
20
|
29
|
33
|
13
|
52
|
44
|
36
|
52
|
81
|
62
|
101
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.1
|
44.3
|
37.3
|
27.5
|
30.9
|
|
純利益
|
31
|
43
|
57
|
57
|
47
|
89
|
33
|
91
|
90
|
40
|
60
|
131
|
163
|
228
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.5
|
2.0
|
4.1
|
5.1
|
6.7
|
|
一株あたり利益
|
4.14
|
5.69
|
7.8
|
6.85
|
5.51
|
10.47
|
3.93
|
10.63
|
10.55
|
5.11
|
7.62
|
16.56
|
20.53
|
28.52
|
|
希薄化後一株あたり利益
|
4.13
|
5.59
|
7.52
|
6.68
|
5.41
|
10.33
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
1
|
1
|
5
|
5
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-52
|
-112
|
187
|
236
|
334
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.9
|
-3.7
|
5.9
|
7.3
|
9.9
|