|
（単位：十億円）
|
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
|
1,948
|
1,952
|
2,244
|
2,377
|
2,102
|
1,954
|
2,217
|
2,319
|
2,226
|
2,287
|
2,765
|
2,895
|
2,447
|
2,606
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.8
|
20.9
|
4.7
|
-15.5
|
6.5
|
|
売上原価
|
-
|
-
|
-
|
1,728
|
1,405
|
1,286
|
542
|
1,576
|
1,519
|
1,516
|
1,891
|
2,074
|
1,947
|
1,881
|
|
売上総利益
|
-
|
-
|
-
|
649
|
697
|
669
|
166
|
742
|
707
|
771
|
874
|
821
|
500
|
725
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.7
|
31.6
|
28.4
|
20.4
|
27.8
|
|
営業費用
|
-
|
-
|
-
|
522
|
533
|
534
|
132
|
590
|
575
|
631
|
691
|
878
|
887
|
601
|
|
営業利益
|
-
|
-
|
-
|
127
|
164
|
134
|
33
|
183
|
138
|
137
|
215
|
-31
|
-489
|
193
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.0
|
7.8
|
-1.1
|
-20.0
|
7.4
|
|
経常（税引前）利益
|
51
|
50
|
111
|
157
|
171
|
167
|
241
|
188
|
130
|
138
|
251
|
0
|
-463
|
58
|
|
経常（税引前）利益率（％）
|
2.6
|
2.6
|
5.0
|
6.6
|
8.1
|
8.5
|
10.9
|
8.1
|
5.9
|
6.0
|
9.1
|
0.0
|
-18.9
|
2.2
|
|
法人税等合計
|
-
|
-
|
-
|
46
|
45
|
28
|
9
|
36
|
76
|
70
|
65
|
47
|
3
|
15
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
50.6
|
25.8
|
20387.9
|
-0.6
|
26.5
|
|
純利益
|
-10
|
-81
|
18
|
71
|
112
|
117
|
134
|
118
|
31
|
46
|
162
|
7
|
-312
|
39
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.0
|
5.9
|
0.2
|
-12.7
|
1.5
|
|
一株あたり利益
|
3.42
|
-31.25
|
22.62
|
31.93
|
49.84
|
52.31
|
81.81
|
72.17
|
18.91
|
28.16
|
99.16
|
4.27
|
-190.69
|
23.59
|
|
希薄化後一株あたり利益
|
-
|
-
|
22.56
|
31.84
|
49.78
|
52.27
|
77.09
|
72.12
|
-
|
-
|
-
|
4.27
|
-
|
23.58
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
421.5
|
-
|
38.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
15
|
24
|
18
|
9
|
9
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
273
|
372
|
137
|
-331
|
325
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.9
|
13.4
|
4.7
|
-13.5
|
12.5
|