|
（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
|
1,754
|
1,916
|
2,112
|
2,293
|
1,885
|
1,587
|
1,777
|
1,962
|
1,925
|
1,765
|
2,145
|
3,290
|
2,665
|
2,637
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.3
|
21.5
|
53.4
|
-19
|
-1.0
|
|
売上原価
|
-
|
-
|
-
|
1,668
|
1,239
|
1,052
|
1,204
|
1,407
|
1,344
|
1,213
|
1,547
|
2,596
|
2,189
|
2,231
|
|
売上総利益
|
-
|
-
|
-
|
625
|
646
|
535
|
573
|
555
|
581
|
553
|
599
|
693
|
475
|
406
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.3
|
27.9
|
21.1
|
17.8
|
15.4
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
261
|
272
|
255
|
273
|
|
営業利益
|
-
|
-
|
-
|
172
|
192
|
58
|
116
|
94
|
102
|
78
|
118
|
421
|
220
|
133
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.4
|
5.5
|
12.8
|
8.3
|
5.0
|
|
経常（税引前）利益
|
76
|
147
|
160
|
168
|
189
|
56
|
112
|
89
|
103
|
71
|
127
|
409
|
228
|
114
|
|
経常（税引前）利益率（％）
|
4.3
|
7.7
|
7.6
|
7.3
|
10.0
|
3.5
|
6.3
|
4.6
|
5.3
|
4.0
|
5.9
|
12.4
|
8.6
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
51
|
43
|
15
|
39
|
33
|
24
|
16
|
37
|
126
|
82
|
34
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.3
|
28.9
|
30.8
|
35.9
|
29.5
|
|
純利益
|
36
|
79
|
90
|
97
|
113
|
54
|
75
|
85
|
44
|
50
|
90
|
282
|
170
|
74
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.9
|
4.2
|
8.6
|
6.4
|
2.8
|
|
一株あたり利益
|
17.7
|
39.52
|
43.1
|
39.15
|
46.68
|
23.02
|
164.12
|
187.6
|
98.07
|
112.26
|
201.84
|
646.99
|
411.88
|
192.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
65
|
65
|
70
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
254
|
315
|
627
|
429
|
397
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.4
|
14.7
|
19.0
|
16.1
|
15.1
|