|
（単位：%）
|
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
|
1,807
|
1,815
|
2,093
|
2,181
|
2,268
|
1,907
|
2,192
|
2,515
|
2,270
|
1,455
|
2,039
|
2,458
|
2,790
|
2,788
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-35.9
|
40.1
|
20.6
|
13.5
|
-0.1
|
|
売上原価
|
-
|
-
|
-
|
1,707
|
1,798
|
1,581
|
1,730
|
2,057
|
1,933
|
1,299
|
1,676
|
1,935
|
2,221
|
2,252
|
|
売上総利益
|
-
|
-
|
-
|
474
|
470
|
325
|
462
|
457
|
338
|
156
|
362
|
523
|
569
|
537
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.7
|
17.8
|
21.3
|
20.4
|
19.2
|
|
営業費用
|
-
|
-
|
-
|
338
|
332
|
320
|
364
|
345
|
325
|
252
|
275
|
332
|
378
|
398
|
|
営業利益
|
-
|
-
|
-
|
136
|
138
|
5
|
98
|
112
|
13
|
-95
|
87
|
190
|
191
|
139
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.5
|
4.3
|
7.7
|
6.8
|
5.0
|
|
経常（税引前）利益
|
61
|
94
|
129
|
152
|
141
|
9
|
110
|
120
|
-4
|
-105
|
101
|
182
|
209
|
99
|
|
経常（税引前）利益率（％）
|
3.4
|
5.2
|
6.2
|
7.0
|
6.2
|
0.5
|
5.0
|
4.8
|
-0.2
|
-7.2
|
5.0
|
7.4
|
7.5
|
3.5
|
|
法人税等合計
|
-
|
-
|
-
|
9
|
31
|
38
|
-3
|
-17
|
26
|
11
|
16
|
-8
|
20
|
37
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-10.6
|
15.4
|
-4.5
|
9.7
|
37.1
|
|
純利益
|
21
|
39
|
94
|
120
|
78
|
-197
|
108
|
135
|
-22
|
-309
|
79
|
176
|
161
|
51
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-21.3
|
3.9
|
7.2
|
5.8
|
1.8
|
|
一株あたり利益
|
4.32
|
66.05
|
156.6
|
120.16
|
73.8
|
-164.11
|
72.23
|
89.26
|
-17.32
|
-209.88
|
49.76
|
113.38
|
103.97
|
28.7
|
|
希薄化後一株あたり利益
|
2.4
|
37.09
|
104.29
|
-
|
-
|
-
|
72.2
|
89.18
|
-
|
-
|
49.74
|
113.36
|
103.96
|
28.7
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
4.4
|
9.6
|
52.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
5
|
10
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-29
|
141
|
251
|
259
|
213
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.0
|
6.9
|
10.2
|
9.3
|
7.6
|