|
（単位：%）
|
2011/6
|
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
|
6,086
|
5,510
|
4,601
|
4,727
|
5,759
|
6,202
|
4,821
|
5,803
|
8,761
|
7,858
|
4,207
|
6,485
|
7,581
|
7,539
|
7,554
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-46.5
|
54.2
|
16.9
|
-0.6
|
0.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
3,743
|
3,709
|
2,982
|
3,491
|
5,076
|
4,464
|
2,615
|
3,916
|
4,596
|
4,584
|
4,585
|
|
売上総利益
|
-
|
-
|
-
|
-
|
2,015
|
2,492
|
1,839
|
2,313
|
3,686
|
3,395
|
1,591
|
2,569
|
2,985
|
2,955
|
2,969
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
37.8
|
39.6
|
39.4
|
39.2
|
39.3
|
|
営業費用
|
-
|
-
|
-
|
-
|
1,545
|
1,577
|
1,536
|
1,476
|
1,712
|
1,664
|
1,305
|
1,587
|
1,829
|
1,985
|
2,260
|
|
営業利益
|
-
|
-
|
-
|
-
|
469
|
914
|
302
|
835
|
1,973
|
1,730
|
286
|
981
|
1,155
|
969
|
709
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
15.1
|
15.2
|
12.9
|
9.4
|
|
経常（税引前）利益
|
415
|
788
|
-60
|
38
|
491
|
927
|
312
|
852
|
1,981
|
1,751
|
325
|
1,042
|
1,210
|
1,090
|
734
|
|
経常（税引前）利益率（％）
|
6.8
|
14.3
|
-1.3
|
0.8
|
8.5
|
15.0
|
6.5
|
14.7
|
22.6
|
22.3
|
7.7
|
16.1
|
16.0
|
14.5
|
9.7
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
133
|
312
|
119
|
252
|
505
|
547
|
100
|
345
|
328
|
305
|
275
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
31.0
|
33.1
|
27.1
|
28.0
|
37.5
|
|
純利益
|
314
|
520
|
-105
|
75
|
352
|
625
|
189
|
614
|
1,475
|
1,166
|
224
|
695
|
874
|
734
|
441
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.3
|
10.7
|
11.5
|
9.7
|
5.9
|
|
一株あたり利益
|
82.94
|
80.01
|
-24.87
|
7.16
|
54.7
|
97.33
|
29.52
|
92.1
|
225.76
|
179.93
|
34.53
|
107.62
|
134.3
|
112.24
|
66.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
15
|
30
|
37
|
40
|
34
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
529
|
1,240
|
1,508
|
1,309
|
1,120
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
12.6
|
19.1
|
19.9
|
17.4
|
14.8
|