|
（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
|
1,808
|
1,897
|
2,237
|
2,402
|
2,272
|
1,924
|
2,183
|
1,829
|
1,668
|
1,608
|
2,281
|
2,616
|
2,387
|
2,589
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.6
|
41.8
|
14.7
|
-8.8
|
8.4
|
|
売上原価
|
-
|
-
|
-
|
2,127
|
2,010
|
1,737
|
1,952
|
1,634
|
1,461
|
1,375
|
1,827
|
2,106
|
1,974
|
2,119
|
|
売上総利益
|
-
|
-
|
-
|
275
|
263
|
187
|
231
|
195
|
207
|
233
|
453
|
510
|
413
|
469
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.5
|
19.9
|
19.5
|
17.3
|
18.1
|
|
営業費用
|
-
|
-
|
-
|
208
|
214
|
205
|
203
|
184
|
168
|
162
|
184
|
214
|
239
|
259
|
|
営業利益
|
-
|
-
|
-
|
66
|
49
|
-18
|
28
|
11
|
39
|
72
|
269
|
296
|
175
|
211
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.4
|
11.8
|
11.3
|
7.3
|
8.1
|
|
経常（税引前）利益
|
-33
|
18
|
58
|
84
|
60
|
1
|
28
|
-3
|
44
|
215
|
1,003
|
1,110
|
261
|
491
|
|
経常（税引前）利益率（％）
|
-1.8
|
0.9
|
2.6
|
3.5
|
2.6
|
0.1
|
1.3
|
-0.1
|
2.7
|
13.4
|
44.0
|
42.4
|
10.9
|
19.0
|
|
法人税等合計
|
-
|
-
|
-
|
34
|
37
|
20
|
15
|
19
|
7
|
24
|
19
|
58
|
84
|
29
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.2
|
1.9
|
5.2
|
32.0
|
5.8
|
|
純利益
|
-65
|
17
|
13
|
52
|
26
|
-262
|
27
|
-41
|
36
|
146
|
1,018
|
1,025
|
235
|
487
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.1
|
44.6
|
39.2
|
9.9
|
18.8
|
|
一株あたり利益
|
-42.92
|
11.14
|
19.48
|
28.06
|
10.75
|
-157.23
|
119.57
|
-263.8
|
184.39
|
824.55
|
5973.76
|
1993.71
|
468.13
|
1070.32
|
|
希薄化後一株あたり利益
|
-
|
-
|
19.48
|
28.05
|
10.75
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
200
|
1450
|
-
|
140
|
325
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
170
|
371
|
418
|
316
|
365
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.6
|
16.2
|
16.0
|
13.2
|
14.1
|