|
（単位：百万円）
|
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
|
2,495
|
2,501
|
2,500
|
2,362
|
2,474
|
2,483
|
2,669
|
2,956
|
2,978
|
2,856
|
3,086
|
2,962
|
3,176
|
3,202
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.1
|
8.1
|
-4.0
|
7.2
|
0.8
|
|
売上原価
|
-
|
-
|
-
|
1,251
|
1,270
|
1,268
|
1,377
|
1,583
|
1,546
|
1,530
|
1,509
|
1,590
|
1,797
|
1,913
|
|
売上総利益
|
-
|
-
|
-
|
1,110
|
1,203
|
1,214
|
1,291
|
1,372
|
1,431
|
1,325
|
1,577
|
1,370
|
1,378
|
1,288
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.4
|
51.1
|
46.3
|
43.4
|
40.2
|
|
営業費用
|
-
|
-
|
-
|
903
|
967
|
1,033
|
1,130
|
1,162
|
1,273
|
1,163
|
1,252
|
1,194
|
1,313
|
1,207
|
|
営業利益
|
-
|
-
|
-
|
206
|
235
|
181
|
160
|
209
|
157
|
162
|
324
|
176
|
64
|
80
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.7
|
10.5
|
5.9
|
2.0
|
2.5
|
|
経常（税引前）利益
|
-144
|
228
|
272
|
249
|
140
|
137
|
109
|
194
|
126
|
189
|
348
|
193
|
78
|
64
|
|
経常（税引前）利益率（％）
|
-5.7
|
9.1
|
10.9
|
10.5
|
5.7
|
5.5
|
4.1
|
6.6
|
4.3
|
6.6
|
11.3
|
6.5
|
2.5
|
2.0
|
|
法人税等合計
|
-
|
-
|
-
|
84
|
59
|
38
|
24
|
30
|
26
|
36
|
85
|
39
|
-107
|
25
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.5
|
24.5
|
20.3
|
-135.0
|
39.0
|
|
純利益
|
-796
|
173
|
108
|
125
|
75
|
51
|
82
|
127
|
38
|
75
|
169
|
158
|
-245
|
40
|
|
一株あたり利益
|
-146.82
|
52.1
|
36.24
|
31.02
|
18.27
|
11.99
|
19.14
|
29.23
|
8.76
|
17.09
|
38.43
|
35.96
|
-55.27
|
9.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
36.09
|
30.09
|
17.63
|
11.8
|
18.74
|
28.79
|
8.72
|
17.09
|
38.43
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
29.3
|
26.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
5
|
10
|
10
|
10
|
10
|