|
（単位：百万円）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
7,735
|
7,478
|
8,976
|
7,752
|
7,932
|
8,260
|
8,301
|
8,506
|
9,499
|
8,654
|
9,700
|
10,512
|
10,408
|
10,838
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.9
|
12.1
|
8.4
|
-1
|
4.1
|
|
売上原価
|
-
|
-
|
-
|
5,362
|
5,601
|
5,624
|
5,478
|
5,660
|
6,550
|
6,203
|
6,851
|
7,578
|
7,586
|
7,628
|
|
売上総利益
|
-
|
-
|
-
|
2,390
|
2,331
|
2,636
|
2,823
|
2,846
|
2,949
|
2,450
|
2,850
|
2,934
|
2,821
|
3,210
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.3
|
29.4
|
27.9
|
27.1
|
29.6
|
|
営業費用
|
-
|
-
|
-
|
1,520
|
1,613
|
1,913
|
2,170
|
2,237
|
2,683
|
2,582
|
2,866
|
2,998
|
2,765
|
2,839
|
|
営業利益
|
-
|
-
|
-
|
869
|
717
|
722
|
653
|
608
|
265
|
-132
|
-17
|
-64
|
56
|
370
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.5
|
-0.2
|
-0.6
|
0.5
|
3.4
|
|
経常（税引前）利益
|
580
|
766
|
1,559
|
895
|
752
|
736
|
663
|
616
|
257
|
177
|
79
|
-2
|
37
|
346
|
|
経常（税引前）利益率（％）
|
7.5
|
10.2
|
17.4
|
11.6
|
9.5
|
8.9
|
8.0
|
7.3
|
2.7
|
2.0
|
0.8
|
0.0
|
0.4
|
3.2
|
|
法人税等合計
|
-
|
-
|
-
|
335
|
441
|
255
|
234
|
218
|
152
|
113
|
120
|
15
|
7
|
45
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
64.3
|
151.3
|
-1226.3
|
20.5
|
13.1
|
|
純利益
|
397
|
455
|
941
|
565
|
786
|
480
|
395
|
396
|
121
|
34
|
50
|
-1,017
|
60
|
335
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.4
|
0.5
|
-9.7
|
0.6
|
3.1
|
|
一株あたり利益
|
52.49
|
60.19
|
124.43
|
74.79
|
108.36
|
74.97
|
61.65
|
61.76
|
18.99
|
5.42
|
7.82
|
-158.55
|
9.45
|
52.28
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
21
|
21
|
20
|
22
|
24
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
82
|
210
|
255
|
271
|
646
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.0
|
2.2
|
2.4
|
2.6
|
6.0
|