|
（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
|
6,493
|
6,796
|
7,767
|
8,216
|
8,106
|
7,603
|
8,544
|
8,666
|
8,260
|
8,999
|
9,922
|
11,540
|
13,021
|
12,957
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.0
|
10.3
|
16.3
|
12.8
|
-0.5
|
|
売上原価
|
-
|
-
|
-
|
1,761
|
1,734
|
851
|
260
|
82
|
65
|
58
|
5,846
|
7,175
|
8,089
|
8,505
|
|
売上総利益
|
-
|
-
|
-
|
312
|
330
|
142
|
277
|
292
|
504
|
257
|
369
|
451
|
441
|
447
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.9
|
3.7
|
3.9
|
3.4
|
3.5
|
|
営業費用
|
-
|
-
|
-
|
322
|
275
|
186
|
166
|
150
|
171
|
164
|
1,588
|
1,969
|
2,156
|
2,257
|
|
営業利益
|
-
|
-
|
-
|
-10
|
56
|
-44
|
111
|
142
|
332
|
93
|
1,202
|
1,208
|
1,209
|
1,407
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.0
|
12.1
|
10.5
|
9.3
|
10.9
|
|
経常（税引前）利益
|
-81
|
242
|
26
|
40
|
305
|
252
|
699
|
1,012
|
799
|
1,192
|
1,118
|
1,180
|
1,269
|
1,474
|
|
経常（税引前）利益率（％）
|
-1.2
|
3.6
|
0.3
|
0.5
|
3.8
|
3.3
|
8.2
|
11.7
|
9.7
|
13.2
|
11.3
|
10.2
|
9.7
|
11.4
|
|
法人税等合計
|
-
|
-
|
-
|
0
|
15
|
-1
|
-21
|
1
|
-1
|
-43
|
229
|
237
|
288
|
314
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.6
|
20.5
|
20.1
|
22.7
|
21.3
|
|
純利益
|
-455
|
42
|
-128
|
-126
|
148
|
73
|
491
|
916
|
582
|
1,172
|
882
|
937
|
971
|
1,142
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
13.0
|
8.9
|
8.1
|
7.5
|
8.8
|
|
一株あたり利益
|
-453.42
|
41.32
|
-124.99
|
-113.04
|
119.4
|
58.07
|
388.32
|
723.41
|
471.64
|
952.29
|
711.84
|
758.38
|
788.29
|
188.71
|
|
希薄化後一株あたり利益
|
-453.42
|
38.79
|
-124.99
|
-113.04
|
117.49
|
56.89
|
379.75
|
707.74
|
461.23
|
936.9
|
190.31
|
754.95
|
785.68
|
187.92
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
5.9
|
34.2
|
9.9
|
10.8
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
55
|
65
|
75
|
85
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
780
|
2,038
|
2,213
|
2,354
|
2,560
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.7
|
20.5
|
19.2
|
18.1
|
19.8
|