|
（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
|
5,213
|
4,677
|
4,709
|
4,489
|
5,164
|
6,665
|
5,624
|
3,336
|
3,832
|
3,763
|
3,534
|
2,942
|
2,714
|
2,930
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.8
|
-6.1
|
-16.8
|
-7.8
|
8.0
|
|
売上原価
|
-
|
-
|
-
|
1,129
|
1,164
|
1,306
|
1,064
|
1,089
|
1,065
|
1,284
|
1,111
|
830
|
801
|
864
|
|
売上総利益
|
-
|
-
|
-
|
3,359
|
3,999
|
5,358
|
4,560
|
2,246
|
2,767
|
2,479
|
2,423
|
2,111
|
1,912
|
2,065
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
65.9
|
68.6
|
71.8
|
70.5
|
70.5
|
|
営業費用
|
-
|
-
|
-
|
2,990
|
3,369
|
4,268
|
4,416
|
3,235
|
2,822
|
2,427
|
2,340
|
2,129
|
1,725
|
1,642
|
|
営業利益
|
-
|
-
|
-
|
369
|
630
|
1,090
|
144
|
-990
|
-55
|
51
|
83
|
-19
|
187
|
422
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.4
|
2.4
|
-0.6
|
6.9
|
14.4
|
|
経常（税引前）利益
|
511
|
433
|
471
|
375
|
625
|
1,099
|
141
|
-1,036
|
24
|
33
|
81
|
-22
|
187
|
420
|
|
経常（税引前）利益率（％）
|
9.8
|
9.3
|
10.0
|
8.4
|
12.1
|
16.5
|
2.5
|
-31.1
|
0.7
|
0.9
|
2.3
|
-0.7
|
6.9
|
14.4
|
|
法人税等合計
|
-
|
-
|
-
|
129
|
274
|
492
|
232
|
37
|
-21
|
148
|
41
|
287
|
27
|
-75
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
440.0
|
50.6
|
-1332.7
|
14.5
|
-17.8
|
|
純利益
|
219
|
211
|
410
|
235
|
349
|
606
|
-89
|
-1,037
|
45
|
3
|
40
|
-385
|
160
|
43
|
|
一株あたり利益
|
10.21
|
9.72
|
20.19
|
11.05
|
17.65
|
153.57
|
-22.91
|
-271.25
|
4.12
|
-6.77
|
2.33
|
-85.19
|
26.14
|
2.44
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.32
|
-
|
-
|
2.44
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
-
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|