|
（単位：%）
|
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
|
1,331
|
1,200
|
1,376
|
1,519
|
1,586
|
1,694
|
1,864
|
1,884
|
1,893
|
1,815
|
1,973
|
2,017
|
2,060
|
2,062
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.1
|
8.7
|
2.3
|
2.1
|
0.1
|
|
売上原価
|
-
|
-
|
-
|
453
|
488
|
580
|
738
|
769
|
796
|
678
|
709
|
712
|
772
|
757
|
|
売上総利益
|
-
|
-
|
-
|
1,065
|
1,098
|
1,114
|
1,126
|
1,114
|
1,097
|
1,136
|
1,264
|
1,305
|
1,288
|
1,305
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
62.6
|
64.1
|
64.7
|
62.5
|
63.3
|
|
営業費用
|
-
|
-
|
-
|
939
|
944
|
939
|
1,007
|
998
|
966
|
1,002
|
1,045
|
1,038
|
985
|
1,048
|
|
営業利益
|
-
|
-
|
-
|
125
|
153
|
174
|
118
|
116
|
130
|
134
|
218
|
267
|
302
|
256
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.4
|
11.1
|
13.2
|
14.7
|
12.5
|
|
経常（税引前）利益
|
-10
|
18
|
128
|
183
|
153
|
187
|
127
|
124
|
135
|
150
|
276
|
317
|
374
|
290
|
|
経常（税引前）利益率（％）
|
-0.7
|
1.5
|
9.3
|
12.1
|
9.7
|
11.0
|
6.9
|
6.6
|
7.2
|
8.3
|
14.0
|
15.7
|
18.1
|
14.1
|
|
法人税等合計
|
-
|
-
|
-
|
-12
|
14
|
8
|
34
|
37
|
42
|
49
|
107
|
51
|
45
|
76
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.7
|
38.8
|
16.1
|
12.1
|
26.4
|
|
純利益
|
-243
|
14
|
257
|
211
|
112
|
178
|
92
|
88
|
93
|
101
|
169
|
266
|
328
|
213
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.6
|
8.6
|
13.2
|
15.9
|
10.3
|
|
一株あたり利益
|
-119.64
|
7.26
|
54.5
|
110.11
|
50.82
|
93.04
|
48.35
|
46.09
|
48.42
|
52.81
|
44.04
|
69.22
|
85.39
|
55.45
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
48.29
|
46.09
|
48.41
|
52.79
|
44.01
|
69.21
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
37.9
|
90.9
|
36.1
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
40
|
25
|
40
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
157
|
238
|
296
|
333
|
288
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.7
|
12.1
|
14.7
|
16.2
|
14.0
|