|
（単位：百万円）
|
2011/3
|
2012/3
|
2013/3
|
2014/3
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
3,471
|
3,451
|
3,981
|
3,918
|
3,699
|
3,634
|
3,800
|
3,573
|
3,963
|
4,261
|
4,391
|
4,748
|
5,344
|
5,595
|
6,099
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.0
|
8.1
|
12.5
|
4.7
|
9.0
|
|
売上原価
|
-
|
-
|
-
|
-
|
2,952
|
2,818
|
2,902
|
2,955
|
2,985
|
3,206
|
3,253
|
3,705
|
4,148
|
4,133
|
4,762
|
|
売上総利益
|
-
|
-
|
-
|
-
|
746
|
816
|
897
|
617
|
978
|
1,055
|
1,138
|
1,042
|
1,195
|
1,461
|
1,336
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
25.9
|
22.0
|
22.4
|
26.1
|
21.9
|
|
営業費用
|
-
|
-
|
-
|
-
|
786
|
738
|
715
|
742
|
804
|
828
|
886
|
929
|
1,143
|
1,131
|
1,227
|
|
営業利益
|
-
|
-
|
-
|
-
|
-40
|
78
|
182
|
-126
|
173
|
227
|
252
|
113
|
52
|
329
|
109
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
5.7
|
2.4
|
1.0
|
5.9
|
1.8
|
|
経常（税引前）利益
|
-14
|
-174
|
109
|
144
|
-83
|
-18
|
171
|
-136
|
164
|
200
|
257
|
113
|
50
|
326
|
94
|
|
経常（税引前）利益率（％）
|
-0.4
|
-5.0
|
2.7
|
3.7
|
-2.2
|
-0.5
|
4.5
|
-3.8
|
4.2
|
4.7
|
5.9
|
2.4
|
1.0
|
5.8
|
1.5
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
13
|
16
|
27
|
17
|
48
|
46
|
21
|
-108
|
74
|
87
|
61
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
8.5
|
-94.7
|
146.1
|
26.9
|
64.8
|
|
純利益
|
-21
|
-190
|
78
|
94
|
-97
|
12
|
144
|
-154
|
117
|
153
|
235
|
222
|
-28
|
220
|
41
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.4
|
4.7
|
-0.5
|
3.9
|
0.7
|
|
一株あたり利益
|
-4.86
|
-44.94
|
18.64
|
22.56
|
-22.86
|
2.94
|
31.88
|
-32.74
|
24.05
|
32.64
|
49.44
|
47.34
|
-8.81
|
46.26
|
1.66
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
31.71
|
-
|
23.72
|
32.16
|
48.71
|
46.64
|
1.33
|
45.59
|
1.63
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
16.4
|
10.7
|
375.9
|
26.3
|
490.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
8
|
5
|
5
|
12
|
8
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
498
|
356
|
300
|
568
|
338
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
11.4
|
7.5
|
5.6
|
10.2
|
5.6
|