|
（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
|
3,114
|
3,955
|
4,514
|
3,757
|
3,865
|
4,448
|
5,509
|
6,178
|
5,949
|
5,633
|
6,224
|
6,799
|
6,692
|
6,489
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.3
|
10.5
|
9.3
|
-1.6
|
-3.0
|
|
売上原価
|
-
|
-
|
-
|
2,996
|
2,895
|
3,404
|
4,308
|
4,790
|
4,760
|
4,375
|
4,598
|
5,044
|
5,090
|
4,874
|
|
売上総利益
|
-
|
-
|
-
|
760
|
970
|
1,044
|
1,201
|
1,387
|
1,188
|
1,258
|
1,625
|
1,754
|
1,602
|
1,614
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.3
|
26.1
|
25.8
|
23.9
|
24.9
|
|
営業費用
|
-
|
-
|
-
|
611
|
712
|
817
|
1,153
|
1,312
|
1,381
|
1,093
|
1,105
|
1,178
|
1,231
|
1,335
|
|
営業利益
|
-
|
-
|
-
|
148
|
257
|
226
|
47
|
75
|
-193
|
164
|
519
|
576
|
371
|
279
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.9
|
8.4
|
8.5
|
5.5
|
4.3
|
|
経常（税引前）利益
|
13
|
221
|
15
|
141
|
251
|
223
|
42
|
70
|
-192
|
181
|
543
|
497
|
454
|
185
|
|
経常（税引前）利益率（％）
|
0.4
|
5.6
|
0.3
|
3.8
|
6.5
|
5.0
|
0.8
|
1.1
|
-3.2
|
3.2
|
8.7
|
7.3
|
6.8
|
2.9
|
|
法人税等合計
|
-
|
-
|
-
|
-32
|
-6
|
92
|
34
|
47
|
102
|
65
|
155
|
193
|
141
|
83
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.9
|
28.6
|
38.8
|
31.2
|
45.0
|
|
純利益
|
-228
|
184
|
-542
|
172
|
253
|
121
|
7
|
20
|
-520
|
110
|
364
|
635
|
202
|
111
|
|
一株あたり利益
|
-8270.79
|
6732.56
|
-193.2
|
62.83
|
92.42
|
42.71
|
2.68
|
7.06
|
-179.59
|
38.42
|
126.37
|
217.74
|
69.43
|
39.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
42.1
|
2.66
|
7
|
-
|
38.35
|
125.3
|
214.51
|
68.44
|
39.06
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
7.0
|
21.9
|
38.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
15
|
15
|
15
|