|
（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
|
5,566
|
6,010
|
7,635
|
7,669
|
6,926
|
6,426
|
7,567
|
16,104
|
14,780
|
12,885
|
17,265
|
21,572
|
19,568
|
18,618
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.8
|
34
|
25.0
|
-9.3
|
-4.9
|
|
売上原価
|
-
|
-
|
-
|
6,857
|
5,810
|
5,099
|
5,119
|
14,116
|
12,991
|
11,279
|
15,114
|
19,012
|
17,208
|
16,781
|
|
売上総利益
|
-
|
-
|
-
|
157
|
119
|
118
|
114
|
1,988
|
1,789
|
1,605
|
2,151
|
2,560
|
2,360
|
1,836
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.5
|
12.5
|
11.9
|
12.1
|
9.9
|
|
営業費用
|
-
|
-
|
-
|
232
|
213
|
217
|
224
|
1,403
|
1,431
|
1,398
|
1,432
|
1,608
|
1,692
|
1,465
|
|
営業利益
|
-
|
-
|
-
|
-75
|
-94
|
-99
|
-110
|
-97
|
-133
|
-127
|
-132
|
-129
|
-132
|
-187
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.0
|
-0.8
|
-0.6
|
-0.7
|
-1.0
|
|
経常（税引前）利益
|
455
|
337
|
432
|
285
|
-132
|
104
|
355
|
852
|
649
|
254
|
1,293
|
1,681
|
1,363
|
1,393
|
|
経常（税引前）利益率（％）
|
8.2
|
5.6
|
5.7
|
3.7
|
-1.9
|
1.6
|
4.7
|
5.3
|
4.4
|
2.0
|
7.5
|
7.8
|
7.0
|
7.5
|
|
法人税等合計
|
-
|
-
|
-
|
-5
|
30
|
-7
|
-10
|
206
|
57
|
121
|
289
|
409
|
338
|
317
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
47.8
|
22.3
|
24.3
|
24.8
|
22.8
|
|
純利益
|
452
|
360
|
445
|
401
|
-149
|
440
|
560
|
591
|
535
|
173
|
938
|
1,181
|
964
|
951
|
|
一株あたり利益
|
274.91
|
218.66
|
269.93
|
246.39
|
-93.68
|
277.79
|
353.27
|
372.39
|
348.5
|
116.86
|
635.06
|
809.29
|
230.1
|
236.97
|
|
希薄化後一株あたり利益
|
274.3
|
218.18
|
269.31
|
177.81
|
-98.02
|
80.45
|
229.1
|
371.55
|
347.71
|
116.57
|
625.73
|
805.69
|
222.37
|
235.8
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
115.0
|
24.0
|
22.3
|
31.5
|
42.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
132
|
134
|
150
|
180
|
70
|
100
|