|
（単位：十億円）
|
2010/3
|
2011/3
|
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
|
|
売上高
|
2,759
|
2,551
|
2,596
|
2,428
|
2,522
|
2,895
|
3,006
|
2,991
|
3,259
|
3,813
|
4,068
|
4,082
|
4,060
|
4,611
|
7,107
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.68
|
0.35
|
-0.55
|
13.58
|
54.12
|
|
営業費用
|
2,508
|
2,460
|
2,323
|
2,379
|
2,468
|
2,727
|
3,275
|
2,892
|
2,744
|
2,985
|
3,364
|
3,069
|
3,146
|
3,420
|
3,341
|
|
経常（税引前）利益
|
1,282
|
837
|
850
|
1,416
|
1,420
|
2,263
|
1,163
|
273
|
1,662
|
871
|
433
|
1,608
|
-59
|
657
|
1,883
|
|
経常（税引前）利益率（％）
|
46.48
|
32.82
|
32.74
|
58.33
|
56.32
|
78.17
|
38.68
|
9.11
|
50.99
|
22.84
|
10.65
|
39.4
|
-1.45
|
14.24
|
26.49
|
|
法人税等合計
|
407
|
440
|
429
|
296
|
338
|
666
|
369
|
94
|
408
|
133
|
115
|
445
|
-15
|
26
|
502
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
875
|
462
|
421
|
1,120
|
1,083
|
1,597
|
802
|
203
|
1,254
|
738
|
319
|
1,163
|
-44
|
630
|
1,381
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.83
|
28.5
|
-1.09
|
13.67
|
19.43
|
|
一株あたり利益
|
68.01
|
31.2
|
28.17
|
74.3
|
70.21
|
107.81
|
57.78
|
14.93
|
92.4
|
55.03
|
23.69
|
86.88
|
-6.51
|
48.7
|
110.87
|
|
希薄化後一株あたり利益
|
67.87
|
31.08
|
28.09
|
74.16
|
69.98
|
107.5
|
57.51
|
14.68
|
92.1
|
54.74
|
23.47
|
86.56
|
-6.93
|
48.39
|
110.58
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
100.13
|
28.88
|
-375.18
|
63.03
|
33.01
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
18
|
18
|
18
|
18
|
21
|
23.5
|
25
|
26
|
30.5
|
36.5
|