|
（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
|
7,139
|
7,201
|
7,459
|
8,283
|
7,621
|
6,997
|
7,726
|
7,665
|
7,266
|
6,830
|
8,939
|
10,329
|
9,441
|
7,564
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6
|
30.9
|
15.6
|
-8.6
|
-19.9
|
|
売上原価
|
-
|
-
|
-
|
4,874
|
4,605
|
4,573
|
4,616
|
4,886
|
4,364
|
4,100
|
5,152
|
6,165
|
5,612
|
4,562
|
|
売上総利益
|
-
|
-
|
-
|
3,409
|
3,017
|
2,424
|
3,111
|
2,779
|
2,903
|
2,731
|
3,786
|
4,164
|
3,829
|
3,002
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.0
|
42.4
|
40.3
|
40.6
|
39.7
|
|
営業費用
|
-
|
-
|
-
|
2,711
|
2,727
|
2,699
|
2,856
|
3,115
|
2,817
|
2,719
|
2,986
|
3,275
|
3,459
|
3,455
|
|
営業利益
|
-
|
-
|
-
|
698
|
289
|
-275
|
254
|
-336
|
85
|
11
|
800
|
889
|
369
|
-453
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.2
|
9.0
|
8.6
|
3.9
|
-6.0
|
|
経常（税引前）利益
|
473
|
699
|
708
|
847
|
237
|
-330
|
268
|
-295
|
45
|
69
|
878
|
1,042
|
459
|
-395
|
|
経常（税引前）利益率（％）
|
6.6
|
9.7
|
9.5
|
10.2
|
3.1
|
-4.7
|
3.5
|
-3.8
|
0.6
|
1.0
|
9.8
|
10.1
|
4.9
|
-5.2
|
|
法人税等合計
|
-
|
-
|
-
|
290
|
250
|
218
|
45
|
164
|
119
|
5
|
89
|
266
|
176
|
100
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.3
|
10.2
|
25.6
|
38.5
|
-25.3
|
|
純利益
|
405
|
394
|
131
|
554
|
87
|
-601
|
218
|
-468
|
-76
|
62
|
581
|
827
|
389
|
-405
|
|
一株あたり利益
|
50.69
|
61.14
|
52.64
|
67.41
|
10.62
|
-72.93
|
264.81
|
-568.03
|
-92.07
|
75.59
|
706.14
|
1004.07
|
473.07
|
-491.14
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
85
|
150
|
150
|
120
|
70
|