|
（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
|
630
|
1,390
|
2,262
|
2,542
|
2,385
|
2,714
|
2,673
|
2,455
|
2,398
|
1,989
|
2,217
|
2,308
|
1,877
|
1,877
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.0
|
11.4
|
4.1
|
-18.7
|
0.0
|
|
売上原価
|
-
|
-
|
-
|
1,209
|
1,171
|
1,353
|
1,347
|
1,338
|
1,425
|
1,173
|
1,429
|
1,379
|
1,068
|
957
|
|
売上総利益
|
-
|
-
|
-
|
1,333
|
1,212
|
1,360
|
1,325
|
1,117
|
972
|
816
|
787
|
929
|
809
|
920
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.0
|
35.5
|
40.3
|
43.1
|
49.0
|
|
営業費用
|
-
|
-
|
-
|
886
|
999
|
1,124
|
1,245
|
1,081
|
934
|
728
|
817
|
820
|
857
|
810
|
|
営業利益
|
-
|
-
|
-
|
447
|
213
|
236
|
79
|
35
|
38
|
87
|
-30
|
108
|
-49
|
109
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.4
|
-1.3
|
4.7
|
-2.6
|
5.8
|
|
経常（税引前）利益
|
176
|
358
|
680
|
446
|
215
|
237
|
74
|
34
|
44
|
91
|
-29
|
101
|
-59
|
110
|
|
経常（税引前）利益率（％）
|
27.9
|
25.8
|
30.1
|
17.6
|
9.1
|
8.7
|
2.8
|
1.4
|
1.9
|
4.6
|
-1.3
|
4.4
|
-3.1
|
5.9
|
|
法人税等合計
|
-
|
-
|
-
|
166
|
76
|
59
|
6
|
19
|
18
|
128
|
16
|
25
|
28
|
14
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
139.9
|
-55.8
|
25.0
|
-49.0
|
13.1
|
|
純利益
|
96
|
214
|
426
|
279
|
131
|
177
|
67
|
17
|
-109
|
-34
|
-47
|
73
|
-96
|
74
|
|
一株あたり利益
|
10.93
|
10.67
|
19.34
|
12.14
|
5.72
|
7.73
|
2.96
|
0.75
|
-4.74
|
-1.49
|
-2.04
|
3.21
|
-4.15
|
3.25
|
|
希薄化後一株あたり利益
|
-
|
9.89
|
18.46
|
12.09
|
5.7
|
7.71
|
2.95
|
0.75
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|