|
（単位：十億円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
1,893
|
1,941
|
4,177
|
4,642
|
4,514
|
4,925
|
5,187
|
5,357
|
5,147
|
4,498
|
5,256
|
1,244
|
1,305
|
1,411
|
1,435
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
16.9
|
-76.3
|
4.9
|
8.2
|
1.7
|
|
売上原価
|
-
|
-
|
-
|
1,312
|
991
|
1,365
|
1,333
|
1,308
|
108
|
104
|
109
|
127
|
160
|
209
|
238
|
|
売上総利益
|
-
|
-
|
-
|
223
|
165
|
235
|
228
|
232
|
939
|
835
|
977
|
1,117
|
1,145
|
1,202
|
1,198
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.6
|
89.8
|
87.8
|
85.2
|
83.4
|
|
営業費用
|
-
|
-
|
-
|
171
|
126
|
170
|
174
|
183
|
835
|
740
|
834
|
951
|
1,019
|
1,066
|
1,049
|
|
営業利益
|
-
|
-
|
-
|
52
|
40
|
65
|
54
|
49
|
-3
|
-141
|
242
|
118
|
45
|
-125
|
-289
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.6
|
9.5
|
3.5
|
-8.9
|
-20.2
|
|
経常（税引前）利益
|
63
|
59
|
83
|
83
|
64
|
97
|
77
|
75
|
-43
|
-141
|
209
|
101
|
33
|
-140
|
-307
|
|
経常（税引前）利益率（％）
|
3.3
|
3.0
|
2.0
|
1.8
|
1.4
|
2.0
|
1.5
|
1.4
|
-0.8
|
-3.1
|
4.0
|
8.1
|
2.5
|
-9.9
|
-21.4
|
|
法人税等合計
|
-
|
-
|
-
|
24
|
15
|
31
|
22
|
36
|
30
|
11
|
94
|
35
|
39
|
44
|
12
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
45.0
|
34.7
|
116.5
|
-31.2
|
-4.0
|
|
純利益
|
42
|
28
|
67
|
80
|
73
|
84
|
105
|
90
|
-81
|
-160
|
108
|
60
|
-11
|
-192
|
-328
|
|
一株あたり利益
|
118.69
|
145.84
|
241.49
|
276.89
|
254.05
|
292.85
|
373.11
|
320.39
|
-287.92
|
-571.19
|
388.79
|
223.33
|
-40.52
|
-734.56
|
-1262.04
|
|
希薄化後一株あたり利益
|
114.81
|
145.68
|
140.82
|
158.84
|
-
|
-
|
-
|
320.38
|
-287.94
|
-571.21
|
387.11
|
221.96
|
-40.52
|
-734.56
|
-1262.04
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
30.4
|
69.9
|
-344.3
|
-19.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
95
|
71.25
|
117.5
|
155.25
|
139.5
|
139.5
|
0
|