|
（単位：百万円）
|
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
|
22,277
|
20,892
|
20,737
|
18,613
|
18,836
|
18,068
|
17,510
|
16,510
|
15,671
|
13,771
|
15,565
|
13,255
|
13,168
|
11,548
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,612
|
6,854
|
6,498
|
6,608
|
6,469
|
|
売上総利益
|
-
|
-
|
-
|
8,902
|
9,369
|
8,661
|
8,434
|
7,715
|
7,283
|
6,158
|
8,710
|
6,756
|
6,560
|
5,079
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
7,903
|
8,162
|
8,006
|
7,897
|
7,351
|
7,044
|
6,934
|
7,006
|
6,505
|
6,002
|
6,040
|
|
営業利益
|
-
|
-
|
-
|
999
|
1,207
|
654
|
537
|
363
|
239
|
-775
|
1,704
|
251
|
557
|
-961
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,347
|
777
|
1,089
|
1,070
|
1,259
|
680
|
558
|
373
|
273
|
-729
|
1,720
|
301
|
615
|
-934
|
|
経常（税引前）利益率（％）
|
6.05
|
3.72
|
5.25
|
5.75
|
6.68
|
3.76
|
3.19
|
2.26
|
1.74
|
-5.29
|
11.05
|
2.27
|
4.67
|
-8.09
|
|
法人税等合計
|
-
|
-
|
-
|
56
|
381
|
390
|
170
|
151
|
81
|
599
|
716
|
59
|
97
|
47
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,153
|
488
|
396
|
1,005
|
1,004
|
276
|
324
|
223
|
73
|
-1,507
|
265
|
-724
|
351
|
-958
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
59.89
|
25.47
|
20.68
|
52.47
|
52.41
|
15.31
|
20.27
|
14.14
|
4.65
|
-83.97
|
64.18
|
-46.75
|
37.01
|
-64.51
|
|
希薄化後一株あたり利益
|
59.89
|
25.47
|
20.68
|
52.47
|
52.41
|
15.31
|
20.27
|
14.14
|
4.65
|
-83.97
|
64.18
|
-46.75
|
37.01
|
-64.51
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
30
|
30
|
15
|
18
|
25
|
15
|
15
|
10
|
10
|
10
|
8
|
8
|
26
|
8
|