|
（単位：%）
|
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
|
11,151
|
9,812
|
8,709
|
9,157
|
8,628
|
9,015
|
7,390
|
7,394
|
7,579
|
7,715
|
7,569
|
7,520
|
9,622
|
9,556
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.8
|
-1.9
|
-0.6
|
28.0
|
-0.7
|
|
売上総利益
|
-
|
-
|
-
|
2,555
|
2,591
|
3,006
|
2,252
|
2,221
|
2,286
|
2,230
|
2,269
|
3,135
|
4,454
|
4,266
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.9
|
30.0
|
41.7
|
46.3
|
44.6
|
|
営業費用
|
-
|
-
|
-
|
2,000
|
1,875
|
1,944
|
1,960
|
1,759
|
1,717
|
1,818
|
2,150
|
2,171
|
2,326
|
2,160
|
|
営業利益
|
-
|
-
|
-
|
554
|
716
|
1,062
|
291
|
461
|
568
|
412
|
118
|
964
|
2,128
|
2,105
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.3
|
1.6
|
12.8
|
22.1
|
22.0
|
|
経常（税引前）利益
|
1,213
|
402
|
423
|
556
|
706
|
1,065
|
297
|
473
|
578
|
423
|
123
|
999
|
2,151
|
2,153
|
|
経常（税引前）利益率（％）
|
10.9
|
4.1
|
4.9
|
6.1
|
8.2
|
11.8
|
4.0
|
6.4
|
7.6
|
5.5
|
1.6
|
13.3
|
22.4
|
22.5
|
|
法人税等合計
|
-
|
-
|
-
|
242
|
265
|
325
|
142
|
167
|
202
|
136
|
158
|
320
|
640
|
731
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.2
|
128.2
|
32.0
|
29.8
|
34.0
|
|
純利益
|
380
|
242
|
240
|
346
|
472
|
686
|
217
|
317
|
395
|
312
|
295
|
685
|
1,539
|
1,550
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.1
|
3.9
|
9.1
|
16.0
|
16.2
|
|
一株あたり利益
|
26.81
|
17.04
|
16.94
|
24.42
|
33.26
|
48.37
|
15.33
|
22.36
|
27.86
|
21.95
|
20.78
|
48.12
|
108.13
|
108.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
48.3
|
15.29
|
22.28
|
27.78
|
21.94
|
20.77
|
48.11
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
18.2
|
19.3
|
12.5
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
4
|
4
|
6
|
8
|
8
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
658
|
337
|
1,158
|
2,314
|
2,340
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.5
|
4.5
|
15.4
|
24.0
|
24.5
|