|
（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
|
20,249
|
20,356
|
20,662
|
20,524
|
20,306
|
19,577
|
19,050
|
19,111
|
18,363
|
14,611
|
15,619
|
16,068
|
16,124
|
16,032
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-20.43
|
6.9
|
2.87
|
0.35
|
-0.57
|
|
売上原価
|
-
|
-
|
-
|
16,624
|
16,443
|
15,984
|
15,540
|
15,586
|
14,937
|
11,525
|
12,104
|
12,259
|
12,149
|
12,162
|
|
売上総利益
|
-
|
-
|
-
|
3,900
|
3,863
|
3,594
|
3,511
|
3,525
|
3,425
|
2,403
|
2,619
|
2,890
|
2,950
|
2,895
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.45
|
16.77
|
17.99
|
18.3
|
18.06
|
|
営業費用
|
-
|
-
|
-
|
3,525
|
3,543
|
3,395
|
3,300
|
3,270
|
3,274
|
2,321
|
2,436
|
2,711
|
2,738
|
2,733
|
|
営業利益
|
-
|
-
|
-
|
375
|
319
|
199
|
210
|
254
|
151
|
8
|
161
|
138
|
158
|
142
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.05
|
1.03
|
0.86
|
0.98
|
0.89
|
|
経常（税引前）利益
|
282
|
296
|
416
|
404
|
394
|
266
|
306
|
341
|
249
|
-19
|
133
|
192
|
221
|
206
|
|
経常（税引前）利益率（％）
|
1.4
|
1.46
|
2.02
|
1.97
|
1.94
|
1.36
|
1.61
|
1.79
|
1.36
|
-0.13
|
0.85
|
1.19
|
1.37
|
1.28
|
|
法人税等合計
|
-
|
-
|
-
|
147
|
148
|
92
|
57
|
107
|
83
|
18
|
58
|
404
|
82
|
83
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
81
|
-151
|
207
|
221
|
237
|
172
|
288
|
225
|
154
|
30
|
119
|
917
|
216
|
153
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.21
|
0.76
|
5.71
|
1.34
|
0.96
|
|
一株あたり利益
|
7.72
|
-18.89
|
22.13
|
22.43
|
24.04
|
17.46
|
29.68
|
23.35
|
16.03
|
-3.6
|
9.04
|
91.37
|
14.41
|
12.37
|
|
希薄化後一株あたり利益
|
7.72
|
-18.89
|
22.13
|
22.43
|
24.04
|
17.46
|
29.68
|
23.35
|
16.03
|
-3.6
|
9.04
|
91.37
|
14.41
|
12.37
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-138.89
|
110.62
|
12.04
|
83.28
|
97.01
|
|
一株あたり配当金
|
10
|
5
|
10
|
10
|
12
|
10
|
10
|
10
|
10
|
5
|
10
|
11
|
12
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
113
|
262
|
240
|
272
|
304
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.78
|
1.68
|
1.5
|
1.69
|
1.9
|