|
（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
|
4,227
|
3,468
|
2,956
|
4,578
|
4,361
|
4,116
|
4,005
|
7,440
|
4,921
|
4,453
|
4,175
|
4,133
|
5,487
|
5,534
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.5
|
-6.2
|
-1.0
|
32.8
|
0.9
|
|
売上総利益
|
-
|
-
|
-
|
1,574
|
1,638
|
1,593
|
1,483
|
3,384
|
1,869
|
1,763
|
1,452
|
1,502
|
2,089
|
2,340
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.6
|
34.8
|
36.4
|
38.1
|
42.3
|
|
営業費用
|
-
|
-
|
-
|
1,073
|
1,140
|
1,068
|
1,096
|
1,544
|
1,229
|
1,050
|
1,123
|
1,064
|
1,316
|
1,315
|
|
営業利益
|
-
|
-
|
-
|
501
|
498
|
524
|
387
|
1,840
|
640
|
712
|
328
|
437
|
772
|
1,024
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
16.0
|
7.9
|
10.6
|
14.1
|
18.5
|
|
経常（税引前）利益
|
189
|
225
|
-9
|
592
|
518
|
579
|
431
|
1,922
|
680
|
862
|
452
|
515
|
844
|
1,086
|
|
経常（税引前）利益率（％）
|
4.5
|
6.5
|
-0.3
|
12.9
|
11.9
|
14.1
|
10.8
|
25.8
|
13.8
|
19.4
|
10.8
|
12.5
|
15.4
|
19.6
|
|
法人税等合計
|
-
|
-
|
-
|
175
|
70
|
165
|
93
|
412
|
203
|
274
|
143
|
138
|
244
|
292
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.8
|
31.8
|
26.9
|
28.9
|
26.9
|
|
純利益
|
227
|
454
|
-6
|
464
|
377
|
474
|
425
|
1,500
|
476
|
590
|
336
|
377
|
618
|
743
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
13.2
|
8.1
|
9.1
|
11.3
|
13.4
|
|
一株あたり利益
|
18.12
|
36.21
|
-0.46
|
37.02
|
30.08
|
37.83
|
33.91
|
1213.54
|
386.32
|
478.22
|
272.6
|
310.4
|
512.14
|
613.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
170
|
125
|
125
|
160
|
180
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
821
|
427
|
534
|
873
|
1,119
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.4
|
10.2
|
12.9
|
15.9
|
20.2
|