|
（単位：十億円）
|
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
|
4,468
|
4,382
|
4,762
|
4,755
|
4,739
|
4,510
|
4,098
|
3,952
|
3,858
|
3,590
|
3,587
|
3,714
|
3,756
|
3,550
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.0
|
-0.1
|
3.5
|
1.1
|
-5.5
|
|
売上原価
|
-
|
-
|
-
|
1,555
|
1,533
|
1,546
|
1,345
|
2,880
|
2,748
|
2,509
|
2,468
|
2,570
|
2,591
|
2,382
|
|
売上総利益
|
-
|
-
|
-
|
504
|
474
|
488
|
486
|
1,073
|
1,109
|
1,080
|
1,119
|
1,144
|
1,165
|
1,168
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.1
|
31.2
|
30.8
|
31.0
|
32.9
|
|
営業費用
|
-
|
-
|
-
|
505
|
499
|
503
|
524
|
933
|
865
|
835
|
853
|
853
|
905
|
887
|
|
営業利益
|
-
|
-
|
-
|
-2
|
-25
|
-15
|
-38
|
130
|
211
|
266
|
219
|
336
|
160
|
265
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.4
|
6.1
|
9.0
|
4.3
|
7.5
|
|
経常（税引前）利益
|
91
|
98
|
161
|
199
|
132
|
135
|
242
|
162
|
229
|
292
|
240
|
372
|
178
|
273
|
|
経常（税引前）利益率（％）
|
2.0
|
2.2
|
3.4
|
4.2
|
2.8
|
3.0
|
5.9
|
4.1
|
5.9
|
8.1
|
6.7
|
10.0
|
4.7
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
1
|
-4
|
-7
|
-4
|
51
|
68
|
78
|
27
|
127
|
-89
|
64
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.8
|
11.2
|
34.2
|
-49.7
|
23.4
|
|
純利益
|
55
|
-338
|
113
|
140
|
87
|
88
|
169
|
105
|
160
|
203
|
183
|
215
|
254
|
220
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.6
|
5.1
|
5.8
|
6.8
|
6.2
|
|
一株あたり利益
|
20.64
|
-38.62
|
54.71
|
67.68
|
41.94
|
42.83
|
82.53
|
512.5
|
791.2
|
1013.78
|
924.21
|
1107.63
|
135.59
|
120.93
|
|
希薄化後一株あたり利益
|
20.55
|
-
|
23.49
|
48.53
|
20.54
|
21.76
|
59.01
|
512.33
|
790.76
|
1012.63
|
922.97
|
1105.41
|
135.34
|
120.66
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
19.8
|
23.8
|
21.7
|
192.1
|
23.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
180
|
200
|
220
|
240
|
260
|
28
|