|
（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
|
28,747
|
27,843
|
28,288
|
28,448
|
28,309
|
26,697
|
26,040
|
25,737
|
25,597
|
25,326
|
24,420
|
24,895
|
25,193
|
24,621
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.1
|
-3.6
|
2.0
|
1.2
|
-2.3
|
|
売上原価
|
-
|
-
|
-
|
23,190
|
22,907
|
21,589
|
21,182
|
21,185
|
21,371
|
20,896
|
20,611
|
20,993
|
21,358
|
21,044
|
|
売上総利益
|
-
|
-
|
-
|
5,258
|
5,402
|
5,107
|
4,858
|
4,551
|
4,225
|
4,430
|
3,808
|
3,902
|
3,835
|
3,576
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.5
|
15.6
|
15.7
|
15.2
|
14.5
|
|
営業費用
|
-
|
-
|
-
|
4,883
|
4,795
|
4,749
|
4,662
|
4,701
|
4,762
|
4,673
|
4,181
|
4,267
|
4,254
|
4,198
|
|
営業利益
|
-
|
-
|
-
|
374
|
607
|
357
|
195
|
-149
|
-536
|
-243
|
-372
|
-365
|
-419
|
-621
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.0
|
-1.5
|
-1.5
|
-1.7
|
-2.5
|
|
経常（税引前）利益
|
509
|
349
|
323
|
353
|
649
|
444
|
222
|
-109
|
-490
|
-169
|
-327
|
-336
|
-404
|
-614
|
|
経常（税引前）利益率（％）
|
1.8
|
1.3
|
1.1
|
1.2
|
2.3
|
1.7
|
0.9
|
-0.4
|
-1.9
|
-0.7
|
-1.3
|
-1.3
|
-1.6
|
-2.5
|
|
法人税等合計
|
-
|
-
|
-
|
214
|
548
|
139
|
135
|
188
|
583
|
25
|
26
|
26
|
29
|
26
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-14.8
|
-8.0
|
-7.7
|
-7.2
|
-4.2
|
|
純利益
|
189
|
160
|
126
|
206
|
120
|
303
|
206
|
-319
|
-1,404
|
-240
|
-718
|
-1,194
|
150
|
-640
|
|
一株あたり利益
|
13.16
|
10.32
|
8.17
|
12.35
|
7.24
|
18.16
|
61.85
|
-95.75
|
-420.93
|
-71.93
|
-215.2
|
-357.95
|
44.97
|
-191.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|