|
（単位：十億円）
|
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
|
10,724
|
11,219
|
12,412
|
10,882
|
8,738
|
8,136
|
10,301
|
11,130
|
10,012
|
7,658
|
10,922
|
15,017
|
13,857
|
12,322
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-23.5
|
42.6
|
37.5
|
-7.7
|
-11.1
|
|
売上原価
|
-
|
-
|
-
|
10,533
|
8,223
|
-
|
9,014
|
9,910
|
9,246
|
6,574
|
9,339
|
13,803
|
12,515
|
11,219
|
|
売上総利益
|
-
|
-
|
-
|
350
|
515
|
-
|
1,287
|
1,220
|
766
|
1,084
|
1,582
|
1,214
|
1,341
|
1,104
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
14.2
|
14.5
|
8.1
|
9.7
|
9.0
|
|
営業費用
|
-
|
-
|
-
|
568
|
577
|
-
|
784
|
816
|
829
|
803
|
872
|
957
|
952
|
860
|
|
営業利益
|
-
|
-
|
-
|
-219
|
-62
|
4
|
4
|
537
|
-113
|
254
|
786
|
281
|
465
|
106
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.3
|
7.2
|
1.9
|
3.4
|
0.9
|
|
経常（税引前）利益
|
408
|
328
|
302
|
-150
|
-9
|
334
|
467
|
509
|
-136
|
231
|
772
|
257
|
448
|
88
|
|
経常（税引前）利益率（％）
|
3.8
|
2.9
|
2.4
|
-1.4
|
-0.1
|
4.1
|
4.5
|
4.6
|
-1.4
|
3.0
|
7.1
|
1.7
|
3.2
|
0.7
|
|
法人税等合計
|
-
|
-
|
-
|
35
|
-17
|
7
|
17
|
151
|
37
|
118
|
193
|
54
|
103
|
31
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
51.1
|
25.0
|
21.2
|
22.9
|
35.0
|
|
純利益
|
4
|
23
|
43
|
-277
|
-279
|
150
|
362
|
322
|
-188
|
114
|
537
|
144
|
288
|
226
|
|
一株あたり利益
|
68.6
|
64.13
|
43.05
|
-111.49
|
-112.01
|
64.38
|
105.92
|
95.36
|
-57.86
|
35.48
|
167.27
|
46.57
|
95.64
|
79.96
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
12.77
|
95.32
|
-57.86
|
35.42
|
166.87
|
46.47
|
95.44
|
79.81
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
62.1
|
13.2
|
47.3
|
23.1
|
32.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
22
|
22
|
22
|
22
|
26
|