|
（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
|
4,822
|
6,275
|
9,038
|
8,639
|
10,831
|
8,086
|
6,730
|
7,469
|
8,838
|
7,305
|
7,957
|
6,981
|
5,853
|
5,241
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.35
|
8.92
|
-12.27
|
-16.15
|
-10.46
|
|
売上原価
|
-
|
-
|
-
|
6,587
|
8,591
|
5,925
|
4,624
|
5,119
|
6,488
|
5,430
|
6,017
|
5,191
|
4,145
|
3,579
|
|
売上総利益
|
-
|
-
|
-
|
2,052
|
2,240
|
2,162
|
2,106
|
2,350
|
2,351
|
1,874
|
1,939
|
1,790
|
1,707
|
1,662
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.67
|
24.38
|
25.65
|
29.18
|
31.72
|
|
営業費用
|
-
|
-
|
-
|
1,248
|
1,325
|
1,374
|
1,353
|
1,403
|
1,425
|
1,315
|
1,248
|
1,266
|
1,279
|
1,285
|
|
営業利益
|
-
|
-
|
-
|
804
|
914
|
787
|
753
|
946
|
925
|
559
|
691
|
523
|
428
|
377
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.66
|
8.68
|
7.49
|
7.32
|
7.19
|
|
経常（税引前）利益
|
360
|
585
|
758
|
742
|
824
|
702
|
658
|
853
|
830
|
486
|
610
|
538
|
446
|
378
|
|
経常（税引前）利益率（％）
|
7.48
|
9.33
|
8.39
|
8.6
|
7.61
|
8.69
|
9.78
|
11.43
|
9.39
|
6.66
|
7.67
|
7.71
|
7.63
|
7.21
|
|
法人税等合計
|
-
|
-
|
-
|
285
|
275
|
238
|
201
|
251
|
275
|
158
|
195
|
173
|
141
|
126
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
193
|
339
|
557
|
457
|
534
|
463
|
409
|
601
|
554
|
322
|
414
|
364
|
305
|
256
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.41
|
5.2
|
5.22
|
5.23
|
4.88
|
|
一株あたり利益
|
24.55
|
43.01
|
68.96
|
43.97
|
51.46
|
44.63
|
39.35
|
291.81
|
270.72
|
158.15
|
203.92
|
162.14
|
131.64
|
-101.39
|
|
希薄化後一株あたり利益
|
24.55
|
43.01
|
68.96
|
43.97
|
51.46
|
44.63
|
39.35
|
291.81
|
270.72
|
158.15
|
203.92
|
162.14
|
131.64
|
-101.39
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37.94
|
29.42
|
43.17
|
53.18
|
-69.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
70
|
70
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
736
|
882
|
726
|
629
|
639
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.08
|
11.09
|
10.4
|
10.75
|
12.19
|