|
（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
|
2,717
|
2,656
|
2,712
|
2,786
|
2,921
|
2,911
|
2,937
|
3,035
|
2,865
|
1,947
|
2,891
|
3,206
|
4,038
|
3,500
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-32.0
|
48.4
|
10.9
|
26.0
|
-13.3
|
|
売上原価
|
-
|
-
|
-
|
1,063
|
1,072
|
929
|
984
|
1,099
|
1,172
|
820
|
1,910
|
2,260
|
2,863
|
2,343
|
|
売上総利益
|
-
|
-
|
-
|
1,723
|
1,847
|
1,981
|
1,952
|
1,935
|
1,691
|
1,127
|
980
|
946
|
1,174
|
1,156
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
57.9
|
33.9
|
29.5
|
29.1
|
33.0
|
|
営業費用
|
-
|
-
|
-
|
1,278
|
1,344
|
1,360
|
1,449
|
1,455
|
1,352
|
938
|
841
|
841
|
1,151
|
1,039
|
|
営業利益
|
-
|
-
|
-
|
444
|
503
|
621
|
503
|
480
|
339
|
188
|
138
|
105
|
23
|
116
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.7
|
4.8
|
3.3
|
0.6
|
3.3
|
|
経常（税引前）利益
|
610
|
530
|
477
|
443
|
501
|
620
|
502
|
480
|
341
|
206
|
140
|
104
|
27
|
161
|
|
経常（税引前）利益率（％）
|
22.5
|
20.0
|
17.6
|
15.9
|
17.2
|
21.3
|
17.1
|
15.8
|
11.9
|
10.6
|
4.9
|
3.3
|
0.7
|
4.6
|
|
法人税等合計
|
-
|
-
|
-
|
169
|
182
|
202
|
154
|
143
|
180
|
82
|
60
|
33
|
-105
|
98
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.9
|
42.9
|
31.8
|
-379.6
|
61.3
|
|
純利益
|
347
|
314
|
278
|
273
|
316
|
418
|
317
|
294
|
23
|
124
|
80
|
89
|
-736
|
57
|
|
一株あたり利益
|
53.5
|
50.1
|
45.6
|
52.62
|
60.27
|
77.96
|
58.84
|
53.35
|
4.26
|
22.56
|
14.56
|
17.04
|
-152.02
|
12.15
|
|
希薄化後一株あたり利益
|
52.57
|
-
|
-
|
-
|
59.25
|
77.46
|
58.33
|
52.9
|
4.25
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
14
|
14
|
14
|
14
|
14
|