|
（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
|
7,589
|
7,123
|
7,525
|
7,670
|
7,159
|
8,341
|
10,240
|
10,238
|
8,934
|
7,865
|
9,511
|
10,713
|
10,435
|
10,506
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.0
|
20.9
|
12.6
|
-2.6
|
0.7
|
|
売上原価
|
-
|
-
|
-
|
6,128
|
5,943
|
6,494
|
8,365
|
8,340
|
7,343
|
6,486
|
7,364
|
7,974
|
7,682
|
7,584
|
|
売上総利益
|
-
|
-
|
-
|
1,542
|
1,215
|
1,846
|
1,874
|
1,897
|
1,590
|
1,379
|
2,148
|
2,739
|
2,752
|
2,923
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.5
|
22.6
|
25.6
|
26.4
|
27.8
|
|
営業費用
|
-
|
-
|
-
|
1,363
|
1,316
|
1,415
|
1,501
|
1,479
|
1,402
|
1,330
|
1,352
|
1,389
|
1,491
|
1,882
|
|
営業利益
|
-
|
-
|
-
|
178
|
-101
|
431
|
373
|
417
|
187
|
48
|
795
|
1,349
|
1,261
|
1,040
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.6
|
8.4
|
12.6
|
12.1
|
9.9
|
|
経常（税引前）利益
|
386
|
498
|
544
|
236
|
-31
|
129
|
325
|
617
|
105
|
201
|
885
|
1,519
|
1,403
|
1,028
|
|
経常（税引前）利益率（％）
|
5.1
|
7.0
|
7.2
|
3.1
|
-0.4
|
1.5
|
3.2
|
6.0
|
1.2
|
2.6
|
9.3
|
14.2
|
13.5
|
9.8
|
|
法人税等合計
|
-
|
-
|
-
|
97
|
-13
|
86
|
102
|
183
|
35
|
241
|
267
|
335
|
427
|
318
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
119.7
|
30.2
|
22.1
|
30.5
|
31.0
|
|
純利益
|
-25
|
303
|
195
|
67
|
-218
|
87
|
249
|
367
|
41
|
-162
|
630
|
1,174
|
962
|
709
|
|
一株あたり利益
|
3.73
|
21.29
|
23.15
|
4.31
|
-13.84
|
5.57
|
15.91
|
234.89
|
26.77
|
-104.4
|
432.33
|
827.63
|
706.68
|
524.71
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
20
|
30
|
60
|
145
|
175
|