|
（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
|
1,304
|
1,289
|
1,385
|
1,486
|
1,541
|
1,519
|
1,574
|
1,595
|
1,641
|
1,488
|
1,501
|
1,726
|
1,849
|
2,129
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.3
|
0.8
|
15.0
|
7.2
|
15.1
|
|
売上原価
|
-
|
-
|
-
|
1,217
|
1,254
|
1,279
|
1,320
|
1,327
|
1,371
|
1,297
|
1,244
|
1,392
|
1,537
|
1,698
|
|
売上総利益
|
-
|
-
|
-
|
269
|
287
|
240
|
255
|
268
|
271
|
191
|
257
|
334
|
312
|
432
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.8
|
17.1
|
19.3
|
16.9
|
20.3
|
|
営業費用
|
-
|
-
|
-
|
182
|
191
|
194
|
199
|
204
|
208
|
196
|
211
|
252
|
276
|
307
|
|
営業利益
|
-
|
-
|
-
|
87
|
96
|
46
|
56
|
64
|
62
|
-5
|
46
|
-2
|
-38
|
47
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.4
|
3.1
|
-0.1
|
-2.1
|
2.2
|
|
経常（税引前）利益
|
64
|
39
|
61
|
84
|
93
|
37
|
43
|
38
|
40
|
-3
|
30
|
80
|
32
|
108
|
|
経常（税引前）利益率（％）
|
4.9
|
3.1
|
4.4
|
5.7
|
6.0
|
2.4
|
2.7
|
2.4
|
2.5
|
-0.2
|
2.0
|
4.7
|
1.7
|
5.0
|
|
法人税等合計
|
-
|
-
|
-
|
30
|
27
|
11
|
1
|
8
|
19
|
3
|
7
|
15
|
5
|
17
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-98.0
|
22.9
|
18.7
|
14.6
|
16.0
|
|
純利益
|
11
|
17
|
32
|
54
|
48
|
28
|
31
|
30
|
20
|
-17
|
24
|
53
|
25
|
88
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1.2
|
1.6
|
3.1
|
1.4
|
4.1
|
|
一株あたり利益
|
13.95
|
18.46
|
23.09
|
30.89
|
27.56
|
15.68
|
173.09
|
164.34
|
111.72
|
-115.73
|
130.26
|
366.26
|
151.51
|
525.44
|
|
希薄化後一株あたり利益
|
13.85
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
40
|
90
|
50
|
150
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
56
|
107
|
76
|
43
|
140
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.8
|
7.1
|
4.4
|
2.3
|
6.6
|