|
（単位：百万円）
|
2011/12
|
2012/12
|
2013/12
|
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
|
1,950
|
2,112
|
2,061
|
2,891
|
2,815
|
2,494
|
2,868
|
3,190
|
3,879
|
3,864
|
3,750
|
3,053
|
3,523
|
3,621
|
|
売上成長率（％）
|
-
|
|
|
-
|
|
|
|
|
|
-0.4
|
-2.9
|
-18.6
|
15.4
|
2.8
|
|
売上原価
|
-
|
-
|
-
|
1,754
|
1,731
|
1,424
|
1,608
|
1,865
|
2,925
|
2,483
|
2,385
|
1,905
|
2,217
|
2,203
|
|
売上総利益
|
-
|
-
|
-
|
1,135
|
1,083
|
1,069
|
1,260
|
1,324
|
953
|
1,380
|
1,364
|
1,148
|
1,305
|
1,417
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.7
|
36.4
|
37.6
|
37.1
|
39.2
|
|
営業費用
|
-
|
-
|
-
|
981
|
846
|
913
|
1,128
|
1,277
|
1,527
|
1,368
|
1,176
|
1,116
|
1,123
|
1,155
|
|
営業利益
|
-
|
-
|
-
|
153
|
237
|
155
|
131
|
47
|
-575
|
12
|
188
|
31
|
181
|
262
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.3
|
5.0
|
1.0
|
5.1
|
7.2
|
|
経常（税引前）利益
|
78
|
83
|
34
|
153
|
231
|
150
|
128
|
41
|
-581
|
3
|
181
|
23
|
173
|
250
|
|
経常（税引前）利益率（％）
|
4.0
|
3.9
|
1.7
|
5.3
|
8.2
|
6.1
|
4.5
|
1.3
|
-15.0
|
0.1
|
4.8
|
0.8
|
4.9
|
6.9
|
|
法人税等合計
|
-
|
-
|
-
|
17
|
83
|
51
|
53
|
14
|
-6
|
14
|
37
|
17
|
6
|
13
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
379.8
|
20.5
|
73.0
|
3.9
|
5.2
|
|
純利益
|
69
|
83
|
38
|
125
|
145
|
100
|
75
|
30
|
-544
|
-175
|
164
|
-455
|
166
|
204
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-4.5
|
4.4
|
-14.9
|
4.7
|
5.7
|
|
一株あたり利益
|
3576.85
|
43.26
|
19.86
|
64.03
|
73.89
|
50.09
|
37.26
|
14.72
|
-248.76
|
-67.65
|
63.48
|
-165.78
|
54.88
|
66.61
|
|
希薄化後一株あたり利益
|
3521.42
|
42.76
|
19.75
|
63.75
|
73.66
|
49.42
|
36.57
|
14.55
|
-
|
-
|
-
|
-
|
-
|
66.54
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
3
|
0
|
5
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
445
|
571
|
296
|
496
|
533
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.5
|
15.2
|
9.7
|
14.1
|
14.7
|