|
（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
|
12,469
|
11,333
|
11,616
|
11,372
|
11,022
|
10,124
|
11,102
|
12,651
|
11,607
|
9,894
|
12,038
|
12,645
|
11,464
|
12,392
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.8
|
21.7
|
5.0
|
-9.3
|
8.1
|
|
売上原価
|
-
|
-
|
-
|
9,182
|
8,544
|
7,953
|
8,493
|
9,533
|
8,933
|
7,690
|
9,031
|
9,592
|
8,906
|
9,464
|
|
売上総利益
|
-
|
-
|
-
|
2,190
|
2,478
|
2,171
|
2,608
|
3,117
|
2,673
|
2,204
|
3,007
|
3,053
|
2,558
|
2,928
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.3
|
25.0
|
24.1
|
22.3
|
23.6
|
|
営業費用
|
-
|
-
|
-
|
1,985
|
1,799
|
1,697
|
1,852
|
2,088
|
2,171
|
1,928
|
2,093
|
2,126
|
2,082
|
2,238
|
|
営業利益
|
-
|
-
|
-
|
204
|
678
|
473
|
755
|
1,029
|
502
|
275
|
913
|
927
|
476
|
689
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.8
|
7.6
|
7.3
|
4.2
|
5.6
|
|
経常（税引前）利益
|
-20
|
-250
|
320
|
372
|
795
|
575
|
980
|
1,105
|
671
|
643
|
1,239
|
1,227
|
786
|
952
|
|
経常（税引前）利益率（％）
|
-0.2
|
-2.2
|
2.8
|
3.3
|
7.2
|
5.7
|
8.8
|
8.7
|
5.8
|
6.5
|
10.3
|
9.7
|
6.9
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
-177
|
143
|
106
|
214
|
274
|
315
|
8
|
345
|
257
|
100
|
275
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.2
|
27.8
|
20.9
|
12.7
|
28.9
|
|
純利益
|
550
|
-657
|
215
|
401
|
651
|
469
|
696
|
831
|
598
|
-62
|
870
|
767
|
527
|
676
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.6
|
7.2
|
6.1
|
4.6
|
5.5
|
|
一株あたり利益
|
8.96
|
-32.43
|
12.39
|
16.42
|
26.65
|
19.5
|
288.51
|
342.8
|
245.97
|
-26.02
|
361.01
|
317.56
|
108.87
|
139.58
|
|
希薄化後一株あたり利益
|
8.91
|
-
|
12.3
|
16.27
|
26.42
|
19.3
|
285.63
|
340.36
|
244.82
|
-
|
359.56
|
316.68
|
108.59
|
139.23
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
33.4
|
37.9
|
-
|
35.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
40
|
120
|
120
|
-
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,066
|
1,514
|
1,461
|
1,062
|
1,330
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.8
|
12.6
|
11.6
|
9.3
|
10.7
|