|
（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
|
1,291
|
1,436
|
1,629
|
1,705
|
1,890
|
1,786
|
1,665
|
1,833
|
1,694
|
1,378
|
1,429
|
1,496
|
1,483
|
1,505
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-18.7
|
3.7
|
4.7
|
-0.9
|
1.5
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
1,252
|
1,300
|
1,129
|
909
|
942
|
1,027
|
1,011
|
1,007
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
577
|
533
|
565
|
469
|
487
|
469
|
473
|
498
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
34.0
|
34.1
|
31.3
|
31.9
|
33.1
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
501
|
520
|
507
|
412
|
422
|
443
|
450
|
467
|
|
営業利益
|
-
|
-
|
-
|
19
|
9
|
5
|
-1
|
-15
|
39
|
36
|
69
|
25
|
16
|
30
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.6
|
4.9
|
1.7
|
1.1
|
2.0
|
|
経常（税引前）利益
|
16
|
53
|
75
|
60
|
48
|
66
|
90
|
-18
|
47
|
34
|
67
|
20
|
7
|
20
|
|
経常（税引前）利益率（％）
|
1.2
|
3.7
|
4.6
|
3.5
|
2.6
|
3.7
|
5.4
|
-1.0
|
2.8
|
2.5
|
4.7
|
1.3
|
0.4
|
1.3
|
|
法人税等合計
|
-
|
-
|
-
|
-1
|
-1
|
-1
|
1
|
31
|
15
|
17
|
17
|
3
|
16
|
18
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
51.6
|
24.9
|
14.5
|
241.9
|
88.7
|
|
純利益
|
17
|
12
|
6
|
31
|
-26
|
43
|
55
|
-52
|
13
|
33
|
49
|
16
|
-14
|
2
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.4
|
3.4
|
1.1
|
-0.9
|
0.1
|
|
一株あたり利益
|
6.49
|
73.42
|
72.06
|
105.8
|
-65.11
|
148.01
|
189.13
|
-179.98
|
43.15
|
113.92
|
167.21
|
55.54
|
-48.43
|
6.97
|
|
希薄化後一株あたり利益
|
-
|
-
|
71.7
|
74.55
|
37.28
|
22.82
|
73.91
|
-179.98
|
39.65
|
108.44
|
158.83
|
55.54
|
-48.43
|
6.97
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
69.2
|
53.5
|
162.0
|
-185.8
|
1291.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
75
|
85
|
90
|
90
|
90
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
121
|
150
|
107
|
98
|
113
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
8.8
|
10.5
|
7.1
|
6.6
|
7.5
|