|
（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
|
1,295
|
1,380
|
1,513
|
1,528
|
1,322
|
1,184
|
1,296
|
1,372
|
1,369
|
1,364
|
1,587
|
2,275
|
2,083
|
2,069
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.3
|
16.3
|
43.4
|
-8.4
|
-0.7
|
|
売上原価
|
-
|
-
|
-
|
1,071
|
815
|
745
|
874
|
981
|
962
|
922
|
1,162
|
1,993
|
1,673
|
1,663
|
|
売上総利益
|
-
|
-
|
-
|
457
|
507
|
439
|
422
|
391
|
407
|
442
|
425
|
282
|
410
|
406
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.4
|
26.8
|
12.4
|
19.7
|
19.6
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
216
|
222
|
238
|
245
|
|
営業利益
|
-
|
-
|
-
|
105
|
147
|
97
|
78
|
68
|
84
|
112
|
95
|
60
|
173
|
161
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.2
|
6.0
|
2.6
|
8.3
|
7.8
|
|
経常（税引前）利益
|
76
|
90
|
106
|
108
|
135
|
96
|
77
|
63
|
86
|
128
|
110
|
76
|
227
|
190
|
|
経常（税引前）利益率（％）
|
5.8
|
6.5
|
7.0
|
7.1
|
10.2
|
8.1
|
5.9
|
4.6
|
6.3
|
9.4
|
7.0
|
3.3
|
10.9
|
9.2
|
|
法人税等合計
|
-
|
-
|
-
|
43
|
38
|
28
|
26
|
16
|
28
|
25
|
-18
|
25
|
62
|
54
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.5
|
-16.0
|
33.2
|
27.3
|
28.6
|
|
純利益
|
26
|
35
|
25
|
79
|
85
|
63
|
40
|
37
|
43
|
84
|
134
|
59
|
134
|
135
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.1
|
8.4
|
2.6
|
6.4
|
6.5
|
|
一株あたり利益
|
21.71
|
25.2
|
20.04
|
36.86
|
40.53
|
29.46
|
90.71
|
80.8
|
100.5
|
194.48
|
308.48
|
137.39
|
320.6
|
333.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
52.5
|
57.5
|
60
|
82.5
|
95
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
214
|
204
|
180
|
296
|
288
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.7
|
12.8
|
7.9
|
14.2
|
13.9
|