|
（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
|
9,409
|
8,737
|
10,483
|
11,375
|
12,190
|
11,720
|
11,951
|
11,574
|
9,879
|
7,863
|
8,425
|
10,597
|
12,686
|
12,633
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-20.4
|
7.2
|
25.8
|
19.7
|
-0.4
|
|
売上原価
|
-
|
-
|
-
|
9,241
|
9,797
|
9,423
|
9,814
|
9,670
|
8,443
|
6,812
|
7,071
|
8,883
|
10,619
|
10,940
|
|
売上総利益
|
-
|
-
|
-
|
2,134
|
2,393
|
2,297
|
2,137
|
1,904
|
1,436
|
1,051
|
1,354
|
1,714
|
2,067
|
1,693
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.4
|
16.1
|
16.2
|
16.3
|
13.4
|
|
営業費用
|
-
|
-
|
-
|
1,544
|
1,599
|
1,555
|
1,562
|
1,586
|
1,476
|
1,201
|
1,107
|
1,337
|
1,498
|
1,624
|
|
営業利益
|
-
|
-
|
-
|
590
|
793
|
742
|
575
|
318
|
-40
|
-151
|
247
|
377
|
569
|
70
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.9
|
2.9
|
3.6
|
4.5
|
0.6
|
|
経常（税引前）利益
|
535
|
504
|
527
|
694
|
862
|
865
|
750
|
546
|
44
|
-221
|
306
|
515
|
702
|
210
|
|
経常（税引前）利益率（％）
|
5.7
|
5.8
|
5.0
|
6.1
|
7.1
|
7.4
|
6.3
|
4.7
|
0.4
|
-2.8
|
3.6
|
4.9
|
5.5
|
1.7
|
|
法人税等合計
|
-
|
-
|
-
|
197
|
180
|
265
|
-53
|
136
|
93
|
93
|
145
|
161
|
150
|
246
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-41.9
|
47.5
|
31.3
|
21.3
|
117.3
|
|
純利益
|
-75
|
75
|
425
|
490
|
553
|
701
|
764
|
342
|
-666
|
-432
|
239
|
241
|
450
|
-660
|
|
一株あたり利益
|
81.67
|
81.39
|
92.82
|
109.15
|
125
|
165.94
|
190.96
|
81.59
|
-171.54
|
-114.67
|
55.07
|
56.67
|
110.47
|
-187.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
92.82
|
109.14
|
124.99
|
165.94
|
190.96
|
81.59
|
-
|
-
|
55.07
|
56.67
|
110.47
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.1
|
17.6
|
18.1
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
0
|
5
|
10
|
20
|
0
|