|
（単位：百万円）
|
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
|
33,838
|
41,548
|
42,755
|
42,522
|
44,132
|
42,666
|
42,850
|
42,354
|
44,089
|
40,207
|
37,435
|
37,942
|
38,274
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
4.1
|
-8.8
|
-6.9
|
1.4
|
0.9
|
|
営業費用
|
-
|
-
|
346
|
408
|
446
|
479
|
382
|
378
|
381
|
362
|
361
|
342
|
331
|
|
営業利益
|
-
|
-
|
1,369
|
1,361
|
1,356
|
1,278
|
1,263
|
1,237
|
488
|
491
|
253
|
329
|
37
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
1.1
|
1.2
|
0.7
|
0.9
|
0.1
|
|
経常（税引前）利益
|
2,036
|
6,114
|
6,751
|
5,283
|
4,737
|
3,717
|
2,592
|
2,571
|
-2,275
|
4,486
|
-4,297
|
-22,329
|
2,130
|
|
経常（税引前）利益率（％）
|
6.0
|
14.7
|
15.8
|
12.4
|
10.7
|
8.7
|
6.0
|
6.1
|
-5.2
|
11.2
|
-11.5
|
-58.9
|
5.6
|
|
法人税等合計
|
-
|
-
|
713
|
364
|
91
|
550
|
614
|
620
|
566
|
1,681
|
2,269
|
36
|
450
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
-24.9
|
37.5
|
-52.8
|
-0.2
|
21.1
|
|
純利益
|
1,124
|
1,310
|
6,022
|
4,891
|
4,637
|
3,027
|
1,709
|
1,738
|
-3,175
|
2,593
|
-7,078
|
-23,458
|
1,563
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-7.2
|
6.4
|
-18.9
|
-61.8
|
4.1
|
|
一株あたり利益
|
10.33
|
23.91
|
30.83
|
25.39
|
24.15
|
15.32
|
7.68
|
8.24
|
-192.53
|
108.29
|
-342.52
|
-1023.15
|
58.15
|
|
希薄化後一株あたり利益
|
3.92
|
10.09
|
11.88
|
9.59
|
7.84
|
5.98
|
2.9
|
2.35
|
5.75
|
25.29
|
-
|
1.81
|
7.59
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
79.1
|
-
|
0.0
|
65.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
-
|
20
|
12.5
|
0
|
5
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
1,870
|
1,843
|
1,444
|
1,728
|
1,658
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
4.2
|
4.6
|
3.9
|
4.6
|
4.3
|