|
（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
|
8,212
|
8,726
|
10,256
|
10,184
|
10,061
|
10,092
|
9,886
|
10,002
|
10,758
|
9,844
|
10,081
|
9,696
|
10,380
|
10,297
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.49
|
2.41
|
-3.82
|
7.05
|
-0.8
|
|
売上原価
|
-
|
-
|
-
|
7,851
|
7,791
|
7,737
|
7,615
|
7,693
|
8,222
|
7,526
|
7,533
|
7,405
|
8,002
|
7,949
|
|
売上総利益
|
-
|
-
|
-
|
2,333
|
2,270
|
2,355
|
2,271
|
2,310
|
2,536
|
2,318
|
2,548
|
2,291
|
2,378
|
2,349
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.55
|
25.27
|
23.63
|
22.91
|
22.81
|
|
営業費用
|
-
|
-
|
-
|
2,063
|
2,134
|
2,253
|
2,200
|
2,227
|
2,324
|
2,212
|
2,223
|
2,240
|
2,332
|
2,351
|
|
営業利益
|
-
|
-
|
-
|
269
|
135
|
101
|
70
|
82
|
212
|
107
|
325
|
51
|
46
|
-3
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.09
|
3.22
|
0.53
|
0.44
|
-0.03
|
|
経常（税引前）利益
|
-157
|
81
|
299
|
310
|
181
|
157
|
118
|
157
|
274
|
173
|
369
|
100
|
115
|
40
|
|
経常（税引前）利益率（％）
|
-1.91
|
0.93
|
2.92
|
3.05
|
1.81
|
1.56
|
1.2
|
1.58
|
2.55
|
1.76
|
3.66
|
1.03
|
1.11
|
0.39
|
|
法人税等合計
|
-
|
-
|
-
|
22
|
127
|
168
|
119
|
106
|
117
|
77
|
168
|
107
|
100
|
104
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-315
|
-99
|
285
|
282
|
63
|
83
|
26
|
16
|
135
|
78
|
79
|
-130
|
139
|
-232
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.79
|
0.78
|
-1.34
|
1.34
|
-2.25
|
|
一株あたり利益
|
-20.29
|
2.94
|
17.69
|
15.51
|
3.49
|
4.62
|
1.46
|
5.59
|
68.36
|
47.49
|
33.29
|
-1.28
|
117.23
|
-116.67
|
|
希薄化後一株あたり利益
|
-20.29
|
2.94
|
17.69
|
15.51
|
3.49
|
4.62
|
1.46
|
5.59
|
68.36
|
47.49
|
33.29
|
-1.28
|
117.23
|
-116.67
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
52.64
|
90.12
|
-1953.13
|
21.33
|
-23.14
|
|
一株あたり配当金
|
-
|
-
|
2
|
3
|
3
|
3
|
4
|
30
|
25
|
25
|
30
|
25
|
25
|
27
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
243
|
462
|
186
|
179
|
135
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.48
|
4.59
|
1.93
|
1.73
|
1.32
|