|
（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
|
1,827
|
1,850
|
2,150
|
2,151
|
2,209
|
2,029
|
2,063
|
2,013
|
2,009
|
1,682
|
1,759
|
2,134
|
2,349
|
2,528
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.3
|
4.6
|
21.4
|
10.1
|
7.6
|
|
売上原価
|
-
|
-
|
-
|
694
|
708
|
677
|
668
|
1,246
|
1,287
|
1,110
|
1,136
|
1,389
|
1,529
|
1,659
|
|
売上総利益
|
-
|
-
|
-
|
230
|
195
|
183
|
195
|
767
|
722
|
572
|
623
|
745
|
820
|
869
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.0
|
35.4
|
34.9
|
34.9
|
34.4
|
|
営業費用
|
-
|
-
|
-
|
212
|
208
|
188
|
196
|
703
|
658
|
620
|
600
|
688
|
770
|
819
|
|
営業利益
|
-
|
-
|
-
|
18
|
-12
|
-5
|
-1
|
87
|
79
|
-45
|
40
|
79
|
62
|
64
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.7
|
2.3
|
3.7
|
2.6
|
2.5
|
|
経常（税引前）利益
|
-32
|
68
|
118
|
112
|
96
|
30
|
-124
|
84
|
76
|
-41
|
44
|
81
|
68
|
70
|
|
経常（税引前）利益率（％）
|
-1.7
|
3.7
|
5.5
|
5.2
|
4.3
|
1.5
|
-6.0
|
4.2
|
3.8
|
-2.4
|
2.5
|
3.8
|
2.9
|
2.8
|
|
法人税等合計
|
-
|
-
|
-
|
8
|
5
|
0
|
-9
|
29
|
31
|
-8
|
14
|
26
|
24
|
24
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.4
|
31.0
|
31.6
|
35.1
|
34.2
|
|
純利益
|
-45
|
39
|
73
|
69
|
63
|
3
|
-135
|
50
|
40
|
-33
|
30
|
54
|
44
|
46
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1.9
|
1.7
|
2.5
|
1.9
|
1.8
|
|
一株あたり利益
|
-61.42
|
53.67
|
100.46
|
94.58
|
86.87
|
4.81
|
-186.75
|
68.32
|
54.58
|
-45.2
|
45.35
|
88.13
|
72.58
|
78.11
|
|
希薄化後一株あたり利益
|
-61.42
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
54.58
|
-45.2
|
45.34
|
88.1
|
72.55
|
78.04
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-33.2
|
57.3
|
38.6
|
49.6
|
48.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
15
|
26
|
34
|
36
|
38
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
59
|
131
|
176
|
171
|
178
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
3.5
|
7.4
|
8.3
|
7.3
|
7.0
|