|
（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
|
1,454
|
1,406
|
1,566
|
1,550
|
1,344
|
1,212
|
1,329
|
1,483
|
1,339
|
1,212
|
1,613
|
1,880
|
1,750
|
1,809
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.5
|
33.1
|
16.6
|
-6.9
|
3.4
|
|
売上原価
|
-
|
-
|
-
|
1,309
|
1,069
|
919
|
1,019
|
1,167
|
1,042
|
918
|
1,234
|
1,498
|
1,379
|
1,421
|
|
売上総利益
|
-
|
-
|
-
|
242
|
274
|
293
|
309
|
316
|
297
|
294
|
379
|
381
|
371
|
388
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.2
|
23.5
|
20.3
|
21.2
|
21.5
|
|
営業費用
|
-
|
-
|
-
|
199
|
204
|
191
|
206
|
223
|
226
|
212
|
239
|
285
|
283
|
295
|
|
営業利益
|
-
|
-
|
-
|
42
|
71
|
102
|
103
|
93
|
72
|
78
|
147
|
129
|
74
|
78
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.4
|
9.1
|
6.9
|
4.2
|
4.3
|
|
経常（税引前）利益
|
23
|
9
|
23
|
44
|
63
|
97
|
110
|
103
|
66
|
75
|
141
|
117
|
73
|
72
|
|
経常（税引前）利益率（％）
|
1.6
|
0.7
|
1.4
|
2.9
|
4.7
|
8.0
|
8.3
|
6.9
|
4.9
|
6.2
|
8.8
|
6.2
|
4.2
|
4.0
|
|
法人税等合計
|
-
|
-
|
-
|
11
|
12
|
12
|
15
|
19
|
22
|
10
|
23
|
27
|
20
|
29
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.3
|
16.1
|
23.1
|
26.7
|
40.5
|
|
純利益
|
3
|
3
|
-7
|
24
|
29
|
74
|
79
|
87
|
46
|
58
|
110
|
83
|
50
|
32
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.8
|
6.8
|
4.4
|
2.9
|
1.8
|
|
一株あたり利益
|
-1.01
|
-8.14
|
-25.1
|
17.24
|
22.95
|
64.81
|
358.38
|
385.6
|
194.94
|
298
|
565.45
|
431.17
|
262.99
|
170.56
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
100
|
120
|
120
|
140
|
150
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
155
|
232
|
221
|
169
|
178
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.8
|
14.4
|
11.8
|
9.7
|
9.8
|