|
（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
|
7,336
|
6,990
|
7,419
|
7,183
|
6,727
|
6,477
|
5,128
|
5,441
|
6,038
|
6,317
|
7,090
|
7,335
|
7,318
|
7,242
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.6
|
12.2
|
3.5
|
-0.2
|
-1.0
|
|
売上原価
|
-
|
-
|
-
|
4,496
|
4,165
|
4,034
|
2,763
|
2,967
|
3,298
|
3,197
|
3,245
|
3,473
|
3,583
|
3,700
|
|
売上総利益
|
-
|
-
|
-
|
2,687
|
2,562
|
2,443
|
2,365
|
2,473
|
2,739
|
3,119
|
3,844
|
3,862
|
3,734
|
3,541
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
49.4
|
54.2
|
52.7
|
51.0
|
48.9
|
|
営業費用
|
-
|
-
|
-
|
2,531
|
2,179
|
2,258
|
1,941
|
2,068
|
2,297
|
2,191
|
2,361
|
2,425
|
2,518
|
2,723
|
|
営業利益
|
-
|
-
|
-
|
183
|
377
|
204
|
408
|
403
|
450
|
924
|
1,483
|
1,437
|
1,215
|
817
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
14.6
|
20.9
|
19.6
|
16.6
|
11.3
|
|
経常（税引前）利益
|
119
|
-25
|
166
|
79
|
336
|
193
|
412
|
372
|
442
|
901
|
1,422
|
1,390
|
1,143
|
810
|
|
経常（税引前）利益率（％）
|
1.6
|
-0.4
|
2.2
|
1.1
|
5.0
|
3.0
|
8.0
|
6.8
|
7.3
|
14.3
|
20.1
|
19.0
|
15.6
|
11.2
|
|
法人税等合計
|
-
|
-
|
-
|
74
|
227
|
87
|
-50
|
125
|
198
|
299
|
481
|
421
|
397
|
272
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.2
|
33.8
|
30.3
|
34.7
|
33.6
|
|
純利益
|
-34
|
-709
|
51
|
-26
|
255
|
84
|
498
|
255
|
206
|
573
|
907
|
965
|
729
|
531
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.1
|
12.8
|
13.2
|
10.0
|
7.3
|
|
一株あたり利益
|
1.72
|
-27.47
|
3.39
|
-1.14
|
10.96
|
3.67
|
21.54
|
11.25
|
9.21
|
25.62
|
41.69
|
46.76
|
38.62
|
30.58
|
|
希薄化後一株あたり利益
|
1.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46.53
|
38.4
|
30.45
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.4
|
9.1
|
11.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.4
|
2
|
2
|
3
|
3.5
|
3.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
977
|
1,544
|
1,492
|
1,266
|
872
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.5
|
21.8
|
20.3
|
17.3
|
12.0
|