|
（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
|
9,246
|
8,358
|
9,261
|
10,527
|
11,895
|
10,342
|
13,058
|
16,847
|
15,648
|
10,055
|
13,239
|
14,609
|
17,351
|
17,736
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-35.7
|
31.7
|
10.4
|
18.8
|
2.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
11,293
|
14,573
|
13,714
|
9,276
|
11,503
|
12,439
|
14,946
|
15,733
|
|
売上総利益
|
-
|
-
|
-
|
1,945
|
1,965
|
1,513
|
1,765
|
2,274
|
1,933
|
779
|
1,736
|
2,170
|
2,405
|
2,003
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.7
|
13.1
|
14.9
|
13.9
|
11.3
|
|
営業費用
|
-
|
-
|
-
|
1,034
|
1,078
|
1,016
|
1,250
|
1,492
|
1,553
|
1,264
|
1,379
|
1,474
|
1,692
|
1,964
|
|
営業利益
|
-
|
-
|
-
|
911
|
886
|
497
|
514
|
780
|
380
|
-486
|
356
|
695
|
712
|
39
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.8
|
2.7
|
4.8
|
4.1
|
0.2
|
|
経常（税引前）利益
|
236
|
228
|
598
|
831
|
914
|
512
|
702
|
797
|
446
|
-261
|
363
|
706
|
708
|
33
|
|
経常（税引前）利益率（％）
|
2.6
|
2.7
|
6.5
|
7.9
|
7.7
|
5.0
|
5.4
|
4.7
|
2.9
|
-2.6
|
2.7
|
4.8
|
4.1
|
0.2
|
|
法人税等合計
|
-
|
-
|
-
|
-95
|
151
|
166
|
214
|
216
|
128
|
252
|
92
|
204
|
155
|
6
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-97.0
|
25.5
|
28.9
|
21.9
|
20.4
|
|
純利益
|
58
|
184
|
352
|
966
|
874
|
346
|
478
|
508
|
290
|
-513
|
437
|
493
|
492
|
44
|
|
一株あたり利益
|
3.82
|
12.04
|
22.95
|
63.01
|
57.02
|
22.62
|
307.77
|
329.45
|
180.42
|
-336.82
|
283.73
|
324.13
|
320.72
|
2.89
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.86
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1049.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
5
|
10
|
20
|
30
|
30
|