|
（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
|
3,827
|
3,698
|
3,768
|
3,751
|
4,189
|
4,316
|
4,299
|
4,456
|
4,302
|
3,831
|
4,059
|
4,301
|
4,494
|
4,727
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.0
|
6.0
|
6.0
|
4.5
|
5.2
|
|
売上原価
|
-
|
-
|
-
|
2,824
|
3,365
|
3,440
|
3,426
|
3,582
|
3,514
|
3,168
|
3,262
|
3,426
|
3,512
|
3,713
|
|
売上総利益
|
-
|
-
|
-
|
927
|
824
|
875
|
873
|
874
|
788
|
662
|
797
|
874
|
981
|
1,014
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.3
|
19.6
|
20.3
|
21.8
|
21.5
|
|
営業費用
|
-
|
-
|
-
|
737
|
733
|
752
|
728
|
781
|
801
|
817
|
854
|
847
|
910
|
953
|
|
営業利益
|
-
|
-
|
-
|
189
|
90
|
122
|
145
|
93
|
-14
|
-155
|
-58
|
27
|
71
|
60
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.0
|
-1.4
|
0.6
|
1.6
|
1.3
|
|
経常（税引前）利益
|
96
|
31
|
58
|
190
|
90
|
143
|
176
|
130
|
9
|
-78
|
17
|
89
|
108
|
103
|
|
経常（税引前）利益率（％）
|
2.5
|
0.9
|
1.5
|
5.1
|
2.2
|
3.3
|
4.1
|
2.9
|
0.2
|
-2.0
|
0.4
|
2.1
|
2.4
|
2.2
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
10
|
263
|
-285
|
-18
|
68
|
42
|
-17
|
26
|
38
|
43
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-54.7
|
-95.3
|
29.3
|
35.5
|
41.6
|
|
純利益
|
86
|
16
|
376
|
165
|
45
|
932
|
459
|
149
|
36
|
-113
|
33
|
58
|
146
|
60
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-2.9
|
0.8
|
1.4
|
3.3
|
1.3
|
|
一株あたり利益
|
6.61
|
1.29
|
28.81
|
12.65
|
3.48
|
71.4
|
342.26
|
128.52
|
32.46
|
-100.59
|
30.66
|
85.28
|
214.66
|
89.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
50
|
34
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
15
|
108
|
161
|
207
|
220
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.4
|
2.7
|
3.8
|
4.6
|
4.7
|