|
（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
|
878
|
851
|
1,008
|
1,086
|
1,092
|
1,025
|
1,102
|
1,090
|
1,044
|
996
|
1,129
|
1,330
|
1,314
|
1,363
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.6
|
13.4
|
17.8
|
-1.2
|
3.7
|
|
売上原価
|
-
|
-
|
-
|
690
|
697
|
671
|
731
|
706
|
671
|
644
|
688
|
874
|
784
|
850
|
|
売上総利益
|
-
|
-
|
-
|
108
|
90
|
67
|
86
|
84
|
45
|
71
|
136
|
96
|
74
|
131
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.1
|
12.0
|
7.2
|
5.6
|
9.6
|
|
営業費用
|
-
|
-
|
-
|
58
|
58
|
59
|
71
|
75
|
73
|
72
|
79
|
78
|
82
|
82
|
|
営業利益
|
-
|
-
|
-
|
50
|
32
|
9
|
16
|
71
|
39
|
48
|
94
|
97
|
58
|
75
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.8
|
8.4
|
7.3
|
4.4
|
5.5
|
|
経常（税引前）利益
|
27
|
28
|
78
|
133
|
92
|
67
|
63
|
72
|
40
|
45
|
97
|
104
|
70
|
78
|
|
経常（税引前）利益率（％）
|
3.1
|
3.3
|
7.7
|
12.2
|
8.4
|
6.6
|
5.7
|
6.6
|
3.8
|
4.5
|
8.6
|
7.8
|
5.3
|
5.8
|
|
法人税等合計
|
-
|
-
|
-
|
-5
|
17
|
-2
|
1
|
5
|
10
|
-3
|
5
|
6
|
5
|
13
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-7.2
|
5.6
|
5.8
|
7.5
|
16.4
|
|
純利益
|
-8
|
-9
|
84
|
113
|
46
|
48
|
42
|
54
|
8
|
31
|
92
|
75
|
53
|
55
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.1
|
8.2
|
5.6
|
4.0
|
4.0
|
|
一株あたり利益
|
26.22
|
-49.79
|
235.35
|
314.61
|
127.94
|
136.82
|
118.78
|
152.49
|
22.26
|
89.38
|
266.73
|
220.75
|
158.68
|
168.75
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.25
|
89.35
|
266.64
|
220.7
|
158.66
|
168.75
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
69.4
|
23.3
|
32.6
|
46.6
|
43.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
62
|
62
|
62
|
72
|
74
|
74
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
118
|
159
|
166
|
126
|
147
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
11.8
|
14.1
|
12.5
|
9.6
|
10.8
|