|
（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
|
6,124
|
6,493
|
6,718
|
6,019
|
6,127
|
5,868
|
5,494
|
5,256
|
5,166
|
5,827
|
5,356
|
5,693
|
6,125
|
6,307
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
12.8
|
-8.1
|
6.3
|
7.6
|
3.0
|
|
売上原価
|
-
|
-
|
-
|
2,373
|
2,084
|
1,748
|
1,635
|
1,585
|
1,566
|
1,945
|
1,695
|
1,996
|
2,421
|
2,661
|
|
売上総利益
|
-
|
-
|
-
|
3,646
|
4,042
|
4,119
|
3,859
|
3,671
|
3,599
|
3,881
|
3,660
|
3,696
|
3,703
|
3,645
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
66.6
|
68.3
|
64.9
|
60.5
|
57.8
|
|
営業費用
|
-
|
-
|
-
|
3,914
|
3,942
|
4,004
|
3,804
|
3,665
|
3,528
|
3,656
|
3,596
|
3,636
|
3,575
|
3,539
|
|
営業利益
|
-
|
-
|
-
|
-268
|
100
|
114
|
54
|
5
|
71
|
225
|
64
|
59
|
128
|
106
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.9
|
1.2
|
1.0
|
2.1
|
1.7
|
|
経常（税引前）利益
|
41
|
145
|
209
|
-254
|
118
|
133
|
72
|
26
|
86
|
238
|
84
|
79
|
147
|
117
|
|
経常（税引前）利益率（％）
|
0.7
|
2.2
|
3.1
|
-4.2
|
1.9
|
2.3
|
1.3
|
0.5
|
1.7
|
4.1
|
1.6
|
1.4
|
2.4
|
1.9
|
|
法人税等合計
|
-
|
-
|
-
|
-72
|
90
|
81
|
67
|
46
|
67
|
109
|
61
|
62
|
47
|
80
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.0
|
72.9
|
78.9
|
32.2
|
68.6
|
|
純利益
|
187
|
104
|
130
|
-183
|
32
|
49
|
11
|
28
|
10
|
94
|
33
|
14
|
-28
|
45
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.6
|
0.6
|
0.3
|
-0.4
|
0.7
|
|
一株あたり利益
|
18.51
|
10.2
|
12.91
|
-22.21
|
3.94
|
5.91
|
1.4
|
3.41
|
1.19
|
10.51
|
3.16
|
1.36
|
-2.57
|
4.24
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10.48
|
3.16
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
66.8
|
158.2
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
7
|
5
|
5
|
5
|
5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
304
|
144
|
113
|
182
|
161
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.2
|
2.7
|
2.0
|
3.0
|
2.6
|