|
（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
|
10,612
|
10,674
|
13,634
|
13,925
|
12,208
|
11,134
|
7,540
|
7,401
|
6,828
|
6,332
|
8,509
|
9,190
|
7,251
|
7,790
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.3
|
34.4
|
8.0
|
-21.1
|
7.4
|
|
売上原価
|
-
|
-
|
-
|
7,213
|
6,017
|
5,319
|
5,655
|
5,397
|
4,451
|
3,439
|
7,613
|
8,139
|
6,185
|
6,644
|
|
売上総利益
|
-
|
-
|
-
|
115
|
110
|
89
|
87
|
730
|
697
|
675
|
895
|
1,051
|
1,066
|
1,147
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.7
|
10.5
|
11.4
|
14.7
|
14.7
|
|
営業費用
|
-
|
-
|
-
|
133
|
130
|
134
|
140
|
145
|
143
|
130
|
145
|
158
|
163
|
179
|
|
営業利益
|
-
|
-
|
-
|
-17
|
-20
|
-46
|
-53
|
-42
|
-49
|
-38
|
-85
|
-39
|
-52
|
-80
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.6
|
-1.0
|
-0.4
|
-0.7
|
-1.0
|
|
経常（税引前）利益
|
82
|
90
|
140
|
77
|
246
|
43
|
255
|
289
|
-166
|
282
|
529
|
652
|
567
|
629
|
|
経常（税引前）利益率（％）
|
0.8
|
0.8
|
1.0
|
0.6
|
2.0
|
0.4
|
3.4
|
3.9
|
-2.4
|
4.4
|
6.2
|
7.1
|
7.8
|
8.1
|
|
法人税等合計
|
-
|
-
|
-
|
4
|
4
|
6
|
-4
|
-2
|
7
|
-5
|
-2
|
0
|
-2
|
-10
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.9
|
-0.2
|
0.1
|
-0.2
|
-1.7
|
|
純利益
|
172
|
206
|
211
|
106
|
62
|
155
|
211
|
231
|
-197
|
225
|
424
|
543
|
471
|
503
|
|
一株あたり利益
|
99.13
|
118.48
|
121.52
|
60.85
|
35.88
|
88.08
|
119.43
|
130.74
|
-116.03
|
127.52
|
242.89
|
316.11
|
279.62
|
302.78
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
36.62
|
38.59
|
68.68
|
6.01
|
49.22
|
24.05
|
198.01
|
219.1
|
232.9
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
67.0
|
257.8
|
39.4
|
38.8
|
40.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
33
|
62
|
78
|
85
|
95
|