|
（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
|
1,315
|
1,541
|
1,700
|
1,685
|
1,746
|
1,684
|
1,838
|
1,981
|
1,816
|
1,498
|
1,460
|
1,507
|
1,516
|
1,697
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.5
|
-2.6
|
3.3
|
0.6
|
11.9
|
|
売上原価
|
-
|
-
|
-
|
1,390
|
1,451
|
1,411
|
1,542
|
1,674
|
1,542
|
1,286
|
1,209
|
1,268
|
1,283
|
1,402
|
|
売上総利益
|
-
|
-
|
-
|
296
|
295
|
273
|
296
|
307
|
273
|
213
|
251
|
240
|
234
|
296
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.2
|
17.2
|
15.9
|
15.4
|
17.4
|
|
営業費用
|
-
|
-
|
-
|
190
|
196
|
201
|
215
|
220
|
218
|
201
|
217
|
222
|
242
|
238
|
|
営業利益
|
-
|
-
|
-
|
106
|
98
|
71
|
80
|
87
|
55
|
12
|
34
|
17
|
-8
|
57
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.8
|
2.3
|
1.2
|
-0.5
|
3.4
|
|
経常（税引前）利益
|
35
|
67
|
109
|
105
|
96
|
72
|
80
|
84
|
50
|
12
|
38
|
16
|
-9
|
39
|
|
経常（税引前）利益率（％）
|
2.6
|
4.3
|
6.4
|
6.2
|
5.5
|
4.3
|
4.4
|
4.2
|
2.7
|
0.8
|
2.6
|
1.0
|
-0.6
|
2.3
|
|
法人税等合計
|
-
|
-
|
-
|
24
|
29
|
17
|
24
|
22
|
16
|
4
|
47
|
19
|
18
|
22
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.0
|
123.3
|
117.9
|
-193.5
|
56.3
|
|
純利益
|
11
|
40
|
72
|
79
|
68
|
55
|
58
|
61
|
35
|
-6
|
-78
|
-108
|
25
|
-213
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.4
|
-5.4
|
-7.2
|
1.7
|
-12.5
|
|
一株あたり利益
|
28.6
|
83.55
|
155.79
|
130.06
|
113.62
|
86.15
|
89.52
|
95.66
|
54.82
|
-13.05
|
-147.61
|
-204.98
|
29.77
|
-379.34
|
|
希薄化後一株あたり利益
|
28.59
|
83.42
|
155.43
|
129.87
|
113.51
|
86.11
|
89.49
|
95.66
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
10
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
67
|
89
|
75
|
48
|
117
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.5
|
6.1
|
5.0
|
3.2
|
6.9
|