|
（単位：%）
|
2010/3
|
2011/3
|
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
|
12,030
|
11,433
|
10,870
|
9,607
|
8,713
|
9,971
|
9,787
|
9,361
|
8,750
|
8,424
|
9,015
|
8,474
|
7,857
|
8,025
|
8,287
|
9,851
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-6.0
|
-7.3
|
2.1
|
3.3
|
18.9
|
|
売上原価
|
-
|
-
|
-
|
7,787
|
7,404
|
8,228
|
8,105
|
7,689
|
7,261
|
7,123
|
7,661
|
7,252
|
6,831
|
7,096
|
7,066
|
8,626
|
|
売上総利益
|
-
|
-
|
-
|
1,820
|
1,308
|
1,743
|
1,682
|
1,671
|
1,489
|
1,301
|
1,353
|
1,221
|
1,026
|
928
|
1,220
|
1,225
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
14.4
|
13.1
|
11.6
|
14.7
|
12.4
|
|
営業費用
|
-
|
-
|
-
|
1,311
|
1,159
|
1,222
|
1,247
|
1,237
|
1,148
|
1,158
|
1,196
|
1,121
|
1,083
|
967
|
894
|
955
|
|
営業利益
|
-
|
-
|
-
|
509
|
148
|
521
|
435
|
433
|
341
|
142
|
157
|
99
|
-58
|
-39
|
325
|
270
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
1.2
|
-0.7
|
-0.5
|
3.9
|
2.7
|
|
経常（税引前）利益
|
1,424
|
1,669
|
1,235
|
599
|
388
|
771
|
427
|
472
|
347
|
137
|
169
|
102
|
47
|
-23
|
248
|
216
|
|
経常（税引前）利益率（％）
|
11.8
|
14.6
|
11.4
|
6.2
|
4.5
|
7.7
|
4.4
|
5.0
|
4.0
|
1.6
|
1.9
|
1.2
|
0.6
|
-0.3
|
3.0
|
2.2
|
|
法人税等合計
|
-
|
-
|
-
|
221
|
37
|
164
|
97
|
119
|
21
|
79
|
118
|
-74
|
61
|
308
|
9
|
57
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-71.4
|
129.2
|
-1343.1
|
3.7
|
26.7
|
|
純利益
|
866
|
835
|
781
|
355
|
244
|
610
|
146
|
179
|
16
|
55
|
40
|
-83
|
-122
|
-541
|
247
|
241
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-1.0
|
-1.5
|
-6.7
|
3.0
|
2.5
|
|
一株あたり利益
|
40.75
|
39.29
|
36.78
|
16.7
|
11.5
|
28.7
|
6.91
|
8.43
|
7.57
|
26.39
|
19.73
|
-39.85
|
-58.65
|
-259.79
|
121.11
|
122.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
10
|
30
|
30
|
30
|
35
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
432
|
301
|
315
|
803
|
765
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
5.1
|
3.8
|
3.9
|
9.7
|
7.8
|