|
（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
|
3,261
|
3,016
|
3,317
|
3,762
|
4,011
|
3,997
|
4,827
|
5,339
|
5,300
|
4,645
|
5,495
|
6,818
|
6,910
|
7,292
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.4
|
18.3
|
24.1
|
1.4
|
5.5
|
|
売上原価
|
-
|
-
|
-
|
3,081
|
2,615
|
2,400
|
2,674
|
2,189
|
1,873
|
1,562
|
4,485
|
5,583
|
5,568
|
5,847
|
|
売上総利益
|
-
|
-
|
-
|
148
|
143
|
123
|
142
|
923
|
874
|
729
|
1,010
|
1,235
|
1,342
|
1,445
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.7
|
18.4
|
18.1
|
19.4
|
19.8
|
|
営業費用
|
-
|
-
|
-
|
168
|
162
|
167
|
175
|
190
|
193
|
183
|
185
|
207
|
222
|
228
|
|
営業利益
|
-
|
-
|
-
|
-20
|
-19
|
-45
|
-33
|
-25
|
-45
|
-122
|
-71
|
-60
|
-57
|
-34
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.6
|
-1.3
|
-0.9
|
-0.8
|
-0.5
|
|
経常（税引前）利益
|
78
|
77
|
167
|
-60
|
1
|
102
|
208
|
263
|
82
|
-105
|
275
|
392
|
232
|
480
|
|
経常（税引前）利益率（％）
|
2.4
|
2.6
|
5.0
|
-1.6
|
0.0
|
2.5
|
4.3
|
4.9
|
1.6
|
-2.3
|
5.0
|
5.7
|
3.4
|
6.6
|
|
法人税等合計
|
-
|
-
|
-
|
-7
|
-3
|
-5
|
22
|
7
|
-10
|
28
|
-5
|
-3
|
3
|
0
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-26.8
|
-1.8
|
-0.7
|
1.5
|
0.1
|
|
純利益
|
251
|
232
|
223
|
-73
|
75
|
171
|
309
|
321
|
171
|
-153
|
464
|
565
|
386
|
562
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-3.3
|
8.4
|
8.3
|
5.6
|
7.7
|
|
一株あたり利益
|
200.52
|
185.92
|
178.59
|
-58.64
|
59.73
|
136.91
|
247.13
|
256.68
|
137.18
|
-122.42
|
370.79
|
452.51
|
315.87
|
463.66
|
|
希薄化後一株あたり利益
|
59.17
|
68.34
|
126.96
|
-
|
19.86
|
89.62
|
154.47
|
205.92
|
83.23
|
-122.42
|
230.19
|
331
|
201.76
|
417.35
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-57.2
|
47.8
|
34.7
|
62.0
|
31.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
70
|
110
|
115
|
125
|
130
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
49
|
99
|
124
|
143
|
185
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
1.1
|
1.8
|
1.8
|
2.1
|
2.5
|