|
（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
|
15,768
|
15,725
|
15,702
|
16,325
|
16,981
|
16,300
|
16,083
|
16,158
|
15,353
|
12,551
|
15,023
|
17,309
|
16,116
|
17,124
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-18.3
|
19.7
|
15.2
|
-6.9
|
6.3
|
|
売上原価
|
-
|
-
|
-
|
13,707
|
14,081
|
13,623
|
13,394
|
13,467
|
12,829
|
10,662
|
12,410
|
14,580
|
13,545
|
14,381
|
|
売上総利益
|
-
|
-
|
-
|
2,618
|
2,901
|
2,678
|
2,690
|
2,691
|
2,524
|
1,888
|
2,613
|
2,729
|
2,570
|
2,744
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.0
|
17.4
|
15.8
|
15.9
|
16.0
|
|
営業費用
|
-
|
-
|
-
|
2,163
|
2,103
|
2,158
|
2,274
|
2,415
|
2,277
|
2,042
|
2,344
|
2,353
|
2,215
|
2,312
|
|
営業利益
|
-
|
-
|
-
|
455
|
797
|
519
|
416
|
275
|
246
|
-154
|
269
|
376
|
354
|
432
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.2
|
1.8
|
2.2
|
2.2
|
2.5
|
|
経常（税引前）利益
|
298
|
396
|
581
|
602
|
663
|
397
|
331
|
360
|
281
|
-115
|
275
|
335
|
257
|
279
|
|
経常（税引前）利益率（％）
|
1.9
|
2.5
|
3.7
|
3.7
|
3.9
|
2.4
|
2.1
|
2.2
|
1.8
|
-0.9
|
1.8
|
1.9
|
1.6
|
1.6
|
|
法人税等合計
|
-
|
-
|
-
|
169
|
198
|
-287
|
-228
|
206
|
565
|
54
|
-92
|
87
|
65
|
-43
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-47.6
|
-33.1
|
26.0
|
25.6
|
-15.2
|
|
純利益
|
248
|
282
|
-4
|
532
|
403
|
605
|
-1,130
|
142
|
68
|
-315
|
359
|
242
|
164
|
284
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-2.5
|
2.4
|
1.4
|
1.0
|
1.7
|
|
一株あたり利益
|
4.95
|
48.6
|
40.54
|
46.19
|
28.77
|
47.66
|
-122.24
|
3.65
|
-3.37
|
-44.59
|
28.34
|
24.32
|
5.26
|
3.59
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
47.59
|
-
|
3.63
|
-
|
-
|
28.11
|
24.12
|
5.2
|
3.56
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
14.5
|
38.5
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
3.5
|
2
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
652
|
1,042
|
1,222
|
1,150
|
1,093
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.2
|
6.9
|
7.1
|
7.1
|
6.4
|