|
（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
|
1,223
|
2,071
|
2,472
|
2,669
|
3,015
|
3,227
|
3,306
|
3,395
|
3,348
|
3,063
|
3,124
|
2,811
|
2,647
|
2,464
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.5
|
2.0
|
-10.0
|
-5.8
|
-6.9
|
|
売上総利益
|
-
|
-
|
-
|
1,474
|
1,723
|
1,862
|
1,946
|
2,051
|
2,015
|
962
|
1,181
|
1,196
|
1,299
|
1,034
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.4
|
37.8
|
42.6
|
49.1
|
42.0
|
|
営業費用
|
-
|
-
|
-
|
1,035
|
1,222
|
1,254
|
1,297
|
1,337
|
1,476
|
1,515
|
1,358
|
1,481
|
1,240
|
1,167
|
|
営業利益
|
-
|
-
|
-
|
438
|
500
|
608
|
649
|
713
|
539
|
-554
|
-178
|
-286
|
58
|
-134
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-18.1
|
-5.7
|
-10.1
|
2.2
|
-5.4
|
|
経常（税引前）利益
|
34
|
395
|
404
|
437
|
500
|
616
|
651
|
699
|
536
|
-560
|
-159
|
-285
|
55
|
-183
|
|
経常（税引前）利益率（％）
|
2.8
|
19.1
|
16.3
|
16.4
|
16.6
|
19.1
|
19.7
|
20.6
|
16.0
|
-18.3
|
-5.1
|
-10.1
|
2.1
|
-7.4
|
|
法人税等合計
|
-
|
-
|
-
|
177
|
185
|
220
|
231
|
257
|
191
|
23
|
-16
|
1
|
1
|
1
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.2
|
10.0
|
-0.5
|
2.7
|
-0.7
|
|
純利益
|
32
|
199
|
245
|
259
|
312
|
394
|
420
|
441
|
345
|
-375
|
-1,949
|
-285
|
66
|
-184
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-12.2
|
-62.4
|
-10.1
|
2.5
|
-7.4
|
|
一株あたり利益
|
24671.22
|
44.2
|
47.02
|
43.11
|
49.99
|
62.02
|
66.04
|
69.2
|
53.81
|
-58.79
|
-306.54
|
-44.79
|
10.49
|
-28.97
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
48.91
|
61.09
|
65.06
|
68.33
|
53.4
|
-
|
-
|
-
|
10.47
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
3
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-92
|
320
|
-41
|
299
|
106
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.0
|
10.2
|
-1.5
|
11.3
|
4.3
|