|
（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
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
5,933
|
5,861
|
6,182
|
6,020
|
5,755
|
6,218
|
7,126
|
7,157
|
6,477
|
5,094
|
-
|
6,118
|
6,456
|
7,254
|
6,306
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-
|
20.12
|
5.52
|
12.37
|
-13.07
|
|
売上総利益
|
-
|
-
|
-
|
801
|
771
|
834
|
1,026
|
972
|
906
|
725
|
-
|
855
|
907
|
1,019
|
911
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
13.98
|
14.06
|
14.05
|
14.45
|
|
営業費用
|
-
|
-
|
-
|
763
|
771
|
794
|
934
|
891
|
889
|
779
|
-
|
838
|
872
|
926
|
867
|
|
営業利益
|
-
|
-
|
-
|
37
|
0
|
40
|
92
|
80
|
17
|
-54
|
-
|
17
|
35
|
92
|
44
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
0.28
|
0.55
|
1.28
|
0.7
|
|
経常（税引前）利益
|
86
|
70
|
108
|
98
|
50
|
90
|
146
|
136
|
72
|
-7
|
-
|
87
|
104
|
167
|
141
|
|
経常（税引前）利益率（％）
|
1.46
|
1.2
|
1.75
|
1.63
|
0.87
|
1.46
|
2.05
|
1.91
|
1.11
|
-0.14
|
-
|
1.44
|
1.63
|
2.31
|
2.25
|
|
法人税等合計
|
-
|
-
|
-
|
74
|
26
|
72
|
60
|
47
|
57
|
25
|
-
|
43
|
47
|
73
|
56
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
0
|
0
|
0
|
0
|
|
純利益
|
94
|
121
|
107
|
72
|
56
|
97
|
92
|
101
|
81
|
-21
|
-
|
52
|
39
|
112
|
86
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
0.86
|
0.62
|
1.54
|
1.37
|
|
一株あたり利益
|
20.35
|
26.31
|
23.11
|
15.67
|
12.17
|
21.14
|
20
|
44.04
|
35.56
|
-9.31
|
-
|
23.11
|
17.4
|
49.28
|
38.44
|
|
希薄化後一株あたり利益
|
20.35
|
26.31
|
23.11
|
15.67
|
12.17
|
21.14
|
20
|
44.04
|
35.56
|
-9.31
|
-
|
23.11
|
17.4
|
49.28
|
38.44
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
-
|
86.54
|
143.68
|
60.88
|
84.55
|
|
一株あたり配当金
|
5
|
7.5
|
5
|
7.5
|
5
|
10
|
10
|
20
|
30
|
5
|
5
|
20
|
25
|
30
|
32.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
32
|
48
|
105
|
62
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
0.53
|
0.75
|
1.45
|
0.99
|