|
（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
|
2025/3
|
|
売上高
|
7,214
|
7,181
|
6,493
|
6,801
|
7,767
|
8,216
|
8,106
|
7,603
|
8,544
|
8,666
|
8,260
|
8,999
|
9,922
|
11,540
|
13,021
|
12,957
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
8.95
|
10.25
|
16.31
|
12.83
|
-0.49
|
|
売上原価
|
4,893
|
4,831
|
4,386
|
4,485
|
5,140
|
5,275
|
5,167
|
4,753
|
5,188
|
5,151
|
4,753
|
5,073
|
-
|
-
|
-
|
-
|
|
販売管理費
|
1,545
|
1,502
|
1,376
|
1,458
|
1,729
|
1,811
|
1,692
|
1,506
|
1,583
|
1,577
|
1,503
|
1,470
|
1,588
|
1,969
|
2,156
|
2,257
|
|
営業費用
|
7,152
|
6,996
|
6,439
|
6,564
|
7,733
|
8,151
|
7,814
|
7,318
|
7,818
|
7,768
|
7,424
|
8,039
|
-
|
-
|
-
|
-
|
|
営業利益
|
32
|
200
|
-67
|
230
|
26
|
69
|
294
|
289
|
735
|
894
|
845
|
972
|
1,202
|
1,208
|
1,209
|
1,407
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
10.8
|
12.12
|
10.47
|
9.28
|
10.86
|
|
経常（税引前）利益
|
-
|
-
|
-83
|
246
|
26
|
40
|
305
|
252
|
699
|
1,012
|
799
|
1,192
|
1,118
|
1,180
|
1,269
|
1,474
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-1.28
|
3.61
|
0.33
|
0.48
|
3.76
|
3.31
|
8.18
|
11.67
|
9.68
|
13.25
|
11.26
|
10.23
|
9.74
|
11.37
|
|
法人税等合計
|
14
|
425
|
315
|
142
|
95
|
89
|
95
|
124
|
152
|
45
|
177
|
0
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
0
|
-
|
-
|
-
|
-
|
|
純利益
|
13
|
-220
|
-398
|
104
|
-69
|
-49
|
210
|
128
|
547
|
967
|
622
|
1,191
|
888
|
944
|
980
|
1,160
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
13.24
|
8.95
|
8.18
|
7.53
|
8.95
|
|
一株あたり利益
|
-40.66
|
-258.66
|
-455.03
|
42.8
|
-124.99
|
-113.04
|
119.4
|
58.07
|
388.32
|
723.41
|
471.64
|
952.29
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-40.66
|
-258.66
|
-455.03
|
40.19
|
-124.99
|
-113.04
|
117.49
|
56.89
|
379.75
|
707.74
|
461.23
|
936.9
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
|
|
|
|
|
-
|
|
|
|
|
|
5.87
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
25
|
25
|
25
|
25
|
25
|
-
|
20
|
20
|
27.5
|
35
|
45
|
55
|
-
|
-
|
-
|
-
|