|
（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
|
41,024
|
40,375
|
41,575
|
41,592
|
41,368
|
41,901
|
41,358
|
38,744
|
36,121
|
31,950
|
33,058
|
35,554
|
37,770
|
37,248
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.6
|
3.5
|
7.6
|
6.2
|
-1.4
|
|
売上原価
|
-
|
-
|
-
|
25,003
|
24,276
|
24,585
|
24,758
|
23,721
|
22,993
|
20,420
|
21,160
|
23,222
|
24,015
|
23,549
|
|
売上総利益
|
-
|
-
|
-
|
16,588
|
17,092
|
17,316
|
16,599
|
15,023
|
13,128
|
11,530
|
11,898
|
12,332
|
13,755
|
13,699
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.1
|
36.0
|
34.7
|
36.4
|
36.8
|
|
営業費用
|
-
|
-
|
-
|
15,821
|
15,880
|
15,880
|
15,762
|
14,914
|
14,521
|
13,143
|
12,154
|
12,578
|
12,924
|
12,628
|
|
営業利益
|
-
|
-
|
-
|
767
|
1,211
|
1,436
|
837
|
108
|
-1,393
|
-1,613
|
-256
|
-246
|
830
|
1,070
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.0
|
-0.8
|
-0.7
|
2.2
|
2.9
|
|
経常（税引前）利益
|
1,459
|
500
|
539
|
935
|
1,251
|
1,589
|
972
|
264
|
-1,227
|
-1,379
|
63
|
-78
|
995
|
1,277
|
|
経常（税引前）利益率（％）
|
3.6
|
1.2
|
1.3
|
2.2
|
3.0
|
3.8
|
2.4
|
0.7
|
-3.4
|
-4.3
|
0.2
|
-0.2
|
2.6
|
3.4
|
|
法人税等合計
|
-
|
-
|
-
|
392
|
550
|
1,989
|
189
|
386
|
130
|
-125
|
154
|
-37
|
298
|
332
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.1
|
245.6
|
46.6
|
30.0
|
26.1
|
|
純利益
|
261
|
397
|
35
|
440
|
742
|
3,852
|
729
|
768
|
204
|
-274
|
232
|
-29
|
405
|
884
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.9
|
0.7
|
-0.1
|
1.1
|
2.4
|
|
一株あたり利益
|
2.94
|
6.58
|
2.78
|
7.45
|
12.55
|
649.84
|
122.74
|
128.96
|
34.27
|
-45.87
|
39.02
|
-4.73
|
68.24
|
152.52
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
85
|
50
|
50
|
50
|
60
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
253
|
1,373
|
1,357
|
2,429
|
2,557
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.8
|
4.2
|
3.8
|
6.4
|
6.9
|