|
（単位：百万円）
|
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
|
4,298
|
6,125
|
5,936
|
5,771
|
5,450
|
5,364
|
6,030
|
4,541
|
4,950
|
4,166
|
4,795
|
5,056
|
4,480
|
4,139
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.8
|
15.1
|
5.4
|
-11.4
|
-7.6
|
|
売上原価
|
-
|
-
|
-
|
4,732
|
4,397
|
4,426
|
5,271
|
3,979
|
4,499
|
3,711
|
3,874
|
4,169
|
3,897
|
3,714
|
|
売上総利益
|
-
|
-
|
-
|
1,038
|
1,052
|
937
|
758
|
562
|
450
|
455
|
920
|
886
|
583
|
424
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.9
|
19.2
|
17.5
|
13.0
|
10.3
|
|
営業費用
|
-
|
-
|
-
|
594
|
563
|
574
|
567
|
567
|
591
|
543
|
636
|
729
|
731
|
799
|
|
営業利益
|
-
|
-
|
-
|
444
|
489
|
363
|
190
|
-5
|
-141
|
-89
|
283
|
157
|
-148
|
-376
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.1
|
5.9
|
3.1
|
-3.3
|
-9.1
|
|
経常（税引前）利益
|
298
|
618
|
680
|
496
|
541
|
399
|
244
|
38
|
-91
|
-48
|
305
|
181
|
-125
|
-362
|
|
経常（税引前）利益率（％）
|
6.9
|
10.1
|
11.5
|
8.6
|
9.9
|
7.5
|
4.1
|
0.9
|
-1.8
|
-1.1
|
6.4
|
3.6
|
-2.8
|
-8.7
|
|
法人税等合計
|
-
|
-
|
-
|
189
|
156
|
109
|
55
|
36
|
45
|
3
|
-9
|
78
|
25
|
-44
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.4
|
-2.9
|
43.4
|
-20.7
|
12.0
|
|
純利益
|
657
|
652
|
406
|
338
|
390
|
292
|
221
|
39
|
-136
|
-203
|
296
|
102
|
-153
|
-1,437
|
|
一株あたり利益
|
118.21
|
117.31
|
73.16
|
60.91
|
70.19
|
52.61
|
199.03
|
35.64
|
-122.16
|
-182.22
|
266.76
|
92.7
|
-137.14
|
-1293.58
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
25
|
30
|
30
|
25
|
20
|