|
（単位：十億円）
|
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
|
10,481
|
10,050
|
11,166
|
5,405
|
4,760
|
4,364
|
4,892
|
6,958
|
6,885
|
8,010
|
11,758
|
14,306
|
13,325
|
14,663
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
16.3
|
46.8
|
21.7
|
-6.9
|
10.0
|
|
売上原価
|
-
|
-
|
-
|
4,311
|
3,859
|
3,656
|
3,786
|
6,119
|
3,289
|
3,179
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
102
|
91
|
87
|
72
|
838
|
839
|
811
|
1,141
|
1,396
|
1,320
|
1,288
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.1
|
9.7
|
9.8
|
9.9
|
8.8
|
|
営業費用
|
-
|
-
|
-
|
243
|
225
|
224
|
224
|
566
|
585
|
606
|
596
|
703
|
794
|
888
|
|
営業利益
|
-
|
-
|
-
|
-141
|
-134
|
-137
|
-152
|
-151
|
-135
|
-134
|
-145
|
17
|
-85
|
-193
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.7
|
-1.2
|
0.1
|
-0.6
|
-1.3
|
|
経常（税引前）利益
|
257
|
109
|
218
|
348
|
-61
|
146
|
355
|
584
|
534
|
450
|
1,164
|
1,395
|
1,302
|
1,135
|
|
経常（税引前）利益率（％）
|
2.5
|
1.1
|
2.0
|
6.4
|
-1.3
|
3.3
|
7.2
|
8.4
|
7.8
|
5.6
|
9.9
|
9.8
|
9.8
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
-1
|
0
|
-8
|
-1
|
153
|
123
|
100
|
227
|
241
|
222
|
214
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.2
|
19.5
|
17.2
|
17.0
|
18.8
|
|
純利益
|
434
|
308
|
422
|
306
|
-83
|
306
|
418
|
414
|
392
|
335
|
915
|
1,131
|
1,064
|
900
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.2
|
7.8
|
7.9
|
8.0
|
6.1
|
|
一株あたり利益
|
238.1
|
168.72
|
231.79
|
170.98
|
-46.53
|
171.2
|
237.67
|
238.33
|
226.13
|
199.28
|
561.61
|
721.82
|
705.6
|
306.73
|
|
希薄化後一株あたり利益
|
-
|
-
|
231.78
|
194.69
|
-
|
85.61
|
204.36
|
238.15
|
225.98
|
199.18
|
561.38
|
721.41
|
705.14
|
306.47
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
42.7
|
18.7
|
19.4
|
24.1
|
32.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
85
|
105
|
140
|
170
|
100
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
140
|
151
|
289
|
208
|
120
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
1.7
|
1.3
|
2.0
|
1.6
|
0.8
|