|
（単位：百万円）
|
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
|
3,888
|
3,860
|
4,204
|
4,667
|
4,992
|
5,161
|
4,420
|
4,939
|
5,164
|
4,607
|
5,029
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-14.4
|
11.8
|
4.5
|
-10.8
|
9.2
|
|
売上原価
|
-
|
-
|
-
|
3,468
|
3,723
|
3,921
|
3,428
|
3,760
|
3,980
|
3,498
|
3,839
|
|
売上総利益
|
-
|
-
|
-
|
1,198
|
1,269
|
1,240
|
991
|
1,178
|
1,183
|
1,108
|
1,189
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
22.4
|
23.9
|
22.9
|
24.1
|
23.7
|
|
営業費用
|
-
|
-
|
-
|
1,094
|
1,121
|
1,176
|
1,106
|
1,067
|
1,062
|
1,071
|
1,078
|
|
営業利益
|
-
|
-
|
-
|
104
|
147
|
63
|
-115
|
111
|
120
|
37
|
110
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-2.6
|
2.3
|
2.3
|
0.8
|
2.2
|
|
経常（税引前）利益
|
23
|
17
|
40
|
113
|
152
|
57
|
-117
|
109
|
122
|
32
|
119
|
|
経常（税引前）利益率（％）
|
0.6
|
0.5
|
1.0
|
2.4
|
3.0
|
1.1
|
-2.6
|
2.2
|
2.4
|
0.7
|
2.4
|
|
法人税等合計
|
-
|
-
|
-
|
36
|
54
|
37
|
9
|
19
|
41
|
24
|
48
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
-8.4
|
17.7
|
34.1
|
75.2
|
40.7
|
|
純利益
|
6
|
7
|
17
|
76
|
95
|
42
|
-42
|
82
|
80
|
4
|
77
|
|
純利益率（％）
|
|
|
|
|
|
|
-0.9
|
1.7
|
1.6
|
0.1
|
1.5
|
|
一株あたり利益
|
921.73
|
987.54
|
19.64
|
53.31
|
64.41
|
26.7
|
-26.42
|
51.46
|
50.04
|
2.06
|
49.49
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
26.39
|
-
|
51.05
|
49.73
|
2.05
|
49.26
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
23.5
|
32.2
|
780.5
|
20.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
12
|
16
|
16
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
-83
|
134
|
149
|
65
|
127
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
-1.9
|
2.7
|
2.9
|
1.4
|
2.5
|