|
（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
|
3,453
|
3,950
|
3,811
|
3,407
|
3,689
|
3,920
|
3,509
|
3,263
|
3,169
|
2,625
|
2,979
|
3,223
|
2,853
|
2,243
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.2
|
13.5
|
8.2
|
-11.5
|
-21.4
|
|
売上原価
|
-
|
-
|
-
|
1,110
|
1,154
|
1,254
|
1,109
|
1,055
|
1,001
|
798
|
843
|
1,025
|
862
|
682
|
|
売上総利益
|
-
|
-
|
-
|
2,296
|
2,534
|
2,666
|
2,400
|
2,208
|
2,168
|
1,826
|
2,135
|
2,198
|
1,990
|
1,560
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
69.6
|
71.7
|
68.2
|
69.8
|
69.6
|
|
営業費用
|
-
|
-
|
-
|
2,076
|
2,232
|
2,434
|
2,363
|
2,033
|
1,996
|
1,716
|
1,844
|
1,975
|
1,705
|
1,658
|
|
営業利益
|
-
|
-
|
-
|
219
|
301
|
231
|
37
|
174
|
171
|
109
|
291
|
221
|
284
|
-99
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
9.8
|
6.9
|
10.0
|
-4.4
|
|
経常（税引前）利益
|
135
|
393
|
303
|
94
|
207
|
124
|
-38
|
104
|
102
|
-141
|
184
|
137
|
220
|
-148
|
|
経常（税引前）利益率（％）
|
3.9
|
10.0
|
8.0
|
2.8
|
5.6
|
3.2
|
-1.1
|
3.2
|
3.2
|
-5.3
|
6.2
|
4.3
|
7.7
|
-6.6
|
|
法人税等合計
|
-
|
-
|
-
|
60
|
102
|
31
|
3
|
57
|
10
|
152
|
21
|
25
|
-23
|
81
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-108.6
|
11.6
|
18.4
|
-10.0
|
-55.1
|
|
純利益
|
58
|
217
|
137
|
33
|
103
|
91
|
-486
|
50
|
140
|
-293
|
129
|
118
|
279
|
-272
|
|
一株あたり利益
|
4.51
|
17.28
|
10.99
|
2.71
|
8.31
|
7.36
|
-388.63
|
40.2
|
114.97
|
-33.64
|
9.54
|
7.77
|
17.53
|
-16.92
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.31
|
7.76
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
10
|
0
|
0
|
0
|
0
|