|
（単位：十億円）
|
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
|
4,494
|
3,956
|
4,047
|
4,105
|
4,007
|
3,746
|
4,209
|
1,856
|
1,755
|
1,602
|
2,101
|
2,480
|
2,415
|
2,510
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.7
|
31.1
|
18.1
|
-2.6
|
3.9
|
|
売上原価
|
-
|
-
|
-
|
2,504
|
2,485
|
2,250
|
2,575
|
1,615
|
1,534
|
1,414
|
1,829
|
2,142
|
2,089
|
2,163
|
|
売上総利益
|
-
|
-
|
-
|
56
|
45
|
47
|
52
|
241
|
220
|
188
|
271
|
338
|
326
|
347
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.7
|
12.9
|
13.6
|
13.5
|
13.8
|
|
営業費用
|
-
|
-
|
-
|
52
|
56
|
58
|
58
|
173
|
173
|
161
|
180
|
223
|
241
|
270
|
|
営業利益
|
-
|
-
|
-
|
3
|
-10
|
-10
|
-6
|
-8
|
-10
|
-13
|
-11
|
-11
|
-9
|
-9
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.8
|
-0.5
|
-0.4
|
-0.4
|
-0.4
|
|
経常（税引前）利益
|
62
|
34
|
44
|
53
|
44
|
58
|
80
|
95
|
76
|
37
|
117
|
155
|
125
|
135
|
|
経常（税引前）利益率（％）
|
1.4
|
0.9
|
1.1
|
1.3
|
1.1
|
1.5
|
1.9
|
5.1
|
4.3
|
2.3
|
5.6
|
6.3
|
5.2
|
5.4
|
|
法人税等合計
|
-
|
-
|
-
|
2
|
-2
|
-1
|
1
|
20
|
11
|
8
|
32
|
39
|
22
|
21
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.4
|
27.1
|
25.3
|
17.9
|
15.6
|
|
純利益
|
-2
|
13
|
27
|
33
|
37
|
41
|
57
|
70
|
61
|
27
|
82
|
111
|
101
|
111
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.7
|
3.9
|
4.5
|
4.2
|
4.4
|
|
一株あたり利益
|
-0.83
|
11.4
|
21.78
|
26.44
|
29.2
|
32.58
|
45.44
|
56.34
|
48.91
|
22.51
|
352.65
|
481.94
|
450.97
|
513.74
|
|
希薄化後一株あたり利益
|
-
|
11.4
|
-
|
-
|
-
|
-
|
45.43
|
56.34
|
48.91
|
22.51
|
352.65
|
-
|
450.97
|
513.73
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
44.4
|
-
|
-
|
29.9
|
29.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
10
|
-
|
130
|
135
|
150
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
19
|
23
|
29
|
33
|
35
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
1.2
|
1.1
|
1.2
|
1.4
|
1.4
|