|
（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
|
2,118
|
1,831
|
1,820
|
1,851
|
1,934
|
1,986
|
1,909
|
1,984
|
2,123
|
2,215
|
2,434
|
2,697
|
2,808
|
3,028
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.3
|
9.9
|
10.8
|
4.1
|
7.8
|
|
売上原価
|
-
|
-
|
-
|
669
|
704
|
733
|
742
|
784
|
802
|
978
|
988
|
1,096
|
1,206
|
1,430
|
|
売上総利益
|
-
|
-
|
-
|
1,182
|
1,230
|
1,252
|
1,167
|
1,199
|
1,321
|
1,236
|
1,446
|
1,600
|
1,601
|
1,597
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
55.8
|
59.4
|
59.3
|
57.0
|
52.7
|
|
営業費用
|
-
|
-
|
-
|
1,062
|
1,104
|
1,099
|
1,117
|
1,185
|
1,198
|
1,166
|
1,280
|
1,365
|
1,425
|
1,634
|
|
営業利益
|
-
|
-
|
-
|
119
|
125
|
153
|
49
|
13
|
123
|
69
|
165
|
234
|
176
|
-38
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.1
|
6.8
|
8.7
|
6.3
|
-1.2
|
|
経常（税引前）利益
|
225
|
-33
|
-10
|
120
|
125
|
153
|
49
|
13
|
124
|
71
|
166
|
236
|
208
|
-43
|
|
経常（税引前）利益率（％）
|
10.6
|
-1.8
|
-0.5
|
6.5
|
6.5
|
7.7
|
2.6
|
0.7
|
5.8
|
3.2
|
6.9
|
8.8
|
7.4
|
-1.4
|
|
法人税等合計
|
-
|
-
|
-
|
52
|
48
|
60
|
27
|
15
|
51
|
22
|
58
|
77
|
62
|
-5
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.9
|
35.2
|
32.7
|
30.1
|
9.9
|
|
純利益
|
88
|
-59
|
-41
|
66
|
62
|
88
|
21
|
-4
|
72
|
20
|
106
|
158
|
146
|
-40
|
|
一株あたり利益
|
1314.09
|
-8.52
|
-5.32
|
9.68
|
8.99
|
12.81
|
3.08
|
-0.5
|
10.54
|
2.95
|
15.5
|
22.92
|
21.17
|
-5.73
|
|
希薄化後一株あたり利益
|
1290.73
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
5
|
5
|
5
|
5
|