|
（単位：百万円）
|
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
|
2,159
|
2,392
|
2,589
|
2,450
|
2,349
|
2,590
|
2,688
|
2,853
|
3,170
|
3,052
|
2,935
|
3,467
|
3,132
|
3,403
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.7
|
-3.9
|
18.2
|
-9.7
|
8.6
|
|
売上原価
|
-
|
-
|
-
|
1,542
|
1,471
|
1,642
|
1,892
|
2,041
|
2,250
|
2,102
|
2,038
|
2,398
|
2,123
|
2,244
|
|
売上総利益
|
-
|
-
|
-
|
906
|
877
|
947
|
795
|
812
|
920
|
949
|
896
|
1,069
|
1,008
|
1,158
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.1
|
30.5
|
30.8
|
32.2
|
34.0
|
|
営業費用
|
-
|
-
|
-
|
885
|
862
|
902
|
776
|
757
|
796
|
835
|
834
|
889
|
899
|
956
|
|
営業利益
|
-
|
-
|
-
|
21
|
14
|
45
|
19
|
55
|
123
|
113
|
62
|
179
|
108
|
201
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.7
|
2.1
|
5.2
|
3.5
|
5.9
|
|
経常（税引前）利益
|
19
|
43
|
76
|
29
|
20
|
54
|
26
|
50
|
113
|
100
|
58
|
176
|
101
|
198
|
|
経常（税引前）利益率（％）
|
0.9
|
1.8
|
2.9
|
1.2
|
0.9
|
2.1
|
1.0
|
1.8
|
3.6
|
3.3
|
2.0
|
5.1
|
3.2
|
5.8
|
|
法人税等合計
|
-
|
-
|
-
|
-6
|
0
|
9
|
36
|
19
|
29
|
14
|
109
|
36
|
-20
|
38
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.7
|
188.5
|
20.7
|
-19.8
|
19.3
|
|
純利益
|
19
|
32
|
60
|
34
|
18
|
-196
|
212
|
-315
|
128
|
86
|
317
|
131
|
101
|
349
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.8
|
10.8
|
3.8
|
3.2
|
10.3
|
|
一株あたり利益
|
6.6
|
10.84
|
20.25
|
11.64
|
6.17
|
-65.56
|
71.18
|
-105.4
|
43.17
|
28.95
|
106.42
|
44.67
|
34.54
|
118.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
10
|
10
|
15
|
15
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
185
|
142
|
260
|
200
|
284
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.1
|
4.9
|
7.5
|
6.4
|
8.4
|