|
（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
|
5,071
|
5,283
|
5,621
|
5,842
|
5,711
|
9,103
|
10,337
|
10,335
|
10,144
|
10,983
|
10,472
|
10,920
|
12,248
|
11,259
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.3
|
-4.7
|
4.3
|
12.2
|
-8.1
|
|
売上原価
|
-
|
-
|
-
|
5,036
|
4,993
|
7,834
|
8,970
|
8,914
|
8,820
|
9,523
|
8,979
|
9,346
|
10,598
|
10,408
|
|
売上総利益
|
-
|
-
|
-
|
806
|
717
|
1,268
|
1,366
|
1,420
|
1,324
|
1,460
|
1,493
|
1,573
|
1,650
|
851
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.3
|
14.3
|
14.4
|
13.5
|
7.6
|
|
営業費用
|
-
|
-
|
-
|
714
|
693
|
1,162
|
1,310
|
1,359
|
1,283
|
1,250
|
1,331
|
1,360
|
1,393
|
1,392
|
|
営業利益
|
-
|
-
|
-
|
92
|
23
|
106
|
56
|
61
|
41
|
209
|
162
|
213
|
256
|
-541
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
1.5
|
2.0
|
2.1
|
-4.8
|
|
経常（税引前）利益
|
-565
|
-131
|
76
|
155
|
84
|
196
|
162
|
203
|
97
|
258
|
220
|
268
|
323
|
-477
|
|
経常（税引前）利益率（％）
|
-11.1
|
-2.5
|
1.4
|
2.7
|
1.5
|
2.2
|
1.6
|
2.0
|
1.0
|
2.4
|
2.1
|
2.5
|
2.6
|
-4.2
|
|
法人税等合計
|
-
|
-
|
-
|
2
|
-13
|
-42
|
95
|
59
|
20
|
126
|
83
|
80
|
121
|
62
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
48.9
|
38.0
|
30.2
|
37.5
|
-13.2
|
|
純利益
|
-623
|
13
|
76
|
153
|
96
|
968
|
175
|
139
|
72
|
320
|
267
|
342
|
309
|
-314
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.9
|
2.6
|
3.1
|
2.5
|
-2.8
|
|
一株あたり利益
|
-53.74
|
1.18
|
6.63
|
13.37
|
8.39
|
75.66
|
128.78
|
91.52
|
46.88
|
219.41
|
174.63
|
213.28
|
199.84
|
-249.91
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
8.34
|
74.59
|
126.95
|
89.69
|
45.93
|
215.06
|
170.68
|
208.65
|
195.5
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
23.2
|
29.3
|
33.5
|
35.8
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
50
|
50
|
70
|
70
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
680
|
634
|
726
|
712
|
-133
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.2
|
6.1
|
6.7
|
5.8
|
-1.2
|