|
（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
|
1,222
|
1,256
|
1,304
|
1,456
|
1,539
|
1,486
|
1,590
|
1,483
|
1,387
|
1,115
|
1,173
|
1,353
|
1,323
|
1,627
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-19.6
|
5.2
|
15.4
|
-2.2
|
23
|
|
売上原価
|
-
|
-
|
-
|
1,210
|
1,320
|
1,244
|
1,317
|
1,206
|
1,132
|
933
|
963
|
1,071
|
1,178
|
1,252
|
|
売上総利益
|
-
|
-
|
-
|
246
|
219
|
242
|
273
|
278
|
255
|
180
|
209
|
282
|
145
|
375
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.1
|
17.9
|
20.8
|
11.0
|
23.0
|
|
営業費用
|
-
|
-
|
-
|
182
|
197
|
195
|
201
|
195
|
194
|
164
|
177
|
201
|
213
|
224
|
|
営業利益
|
-
|
-
|
-
|
63
|
22
|
47
|
72
|
82
|
61
|
28
|
81
|
82
|
-70
|
144
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.5
|
6.9
|
6.1
|
-5.3
|
8.8
|
|
経常（税引前）利益
|
42
|
36
|
53
|
57
|
10
|
22
|
21
|
66
|
32
|
28
|
88
|
65
|
-72
|
138
|
|
経常（税引前）利益率（％）
|
3.4
|
2.9
|
4.1
|
3.9
|
0.6
|
1.5
|
1.3
|
4.4
|
2.3
|
2.5
|
7.5
|
4.8
|
-5.5
|
8.5
|
|
法人税等合計
|
-
|
-
|
-
|
21
|
-7
|
8
|
6
|
24
|
21
|
11
|
19
|
16
|
-7
|
21
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.6
|
21.4
|
25.4
|
10.3
|
15.3
|
|
純利益
|
16
|
20
|
15
|
9
|
5
|
10
|
13
|
45
|
18
|
13
|
66
|
45
|
-68
|
113
|
|
一株あたり利益
|
16.26
|
22.81
|
22.51
|
5.88
|
0.99
|
3.4
|
53.71
|
258.53
|
84.21
|
88.13
|
439.77
|
294.48
|
-450.78
|
744.84
|
|
希薄化後一株あたり利益
|
15.37
|
21.58
|
21.31
|
5.88
|
0.99
|
3.4
|
53.67
|
258.37
|
84.19
|
88.13
|
439.73
|
294.44
|
-450.78
|
744.77
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
15.9
|
30.6
|
-22.2
|
16.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
0
|
70
|
90
|
100
|
120
|