|
（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
|
16,819
|
17,334
|
16,949
|
17,284
|
16,919
|
15,851
|
13,244
|
12,072
|
11,115
|
7,251
|
7,426
|
7,545
|
7,419
|
7,679
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-34.8
|
2.4
|
1.6
|
-1.7
|
3.5
|
|
売上原価
|
-
|
-
|
-
|
13,366
|
13,184
|
12,243
|
10,184
|
8,971
|
8,264
|
5,499
|
5,298
|
5,268
|
5,226
|
5,259
|
|
売上総利益
|
-
|
-
|
-
|
3,918
|
3,734
|
3,607
|
3,060
|
3,101
|
2,850
|
1,751
|
2,127
|
2,276
|
2,192
|
2,420
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.1
|
28.6
|
30.2
|
29.5
|
31.5
|
|
営業費用
|
-
|
-
|
-
|
2,617
|
2,592
|
2,337
|
2,316
|
2,396
|
2,390
|
2,042
|
1,831
|
1,875
|
1,943
|
2,001
|
|
営業利益
|
-
|
-
|
-
|
1,300
|
1,142
|
1,269
|
743
|
704
|
460
|
-290
|
296
|
401
|
249
|
418
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.0
|
4.0
|
5.3
|
3.4
|
5.4
|
|
経常（税引前）利益
|
1,583
|
1,659
|
1,649
|
1,345
|
1,129
|
1,268
|
716
|
700
|
434
|
-268
|
313
|
420
|
262
|
416
|
|
経常（税引前）利益率（％）
|
9.4
|
9.6
|
9.7
|
7.8
|
6.7
|
8.0
|
5.4
|
5.8
|
3.9
|
-3.7
|
4.2
|
5.6
|
3.5
|
5.4
|
|
法人税等合計
|
-
|
-
|
-
|
505
|
371
|
398
|
242
|
285
|
155
|
43
|
61
|
45
|
139
|
57
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-16.0
|
19.5
|
10.7
|
53.1
|
13.7
|
|
純利益
|
976
|
976
|
994
|
805
|
490
|
832
|
504
|
434
|
31
|
-310
|
247
|
369
|
125
|
358
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-4.3
|
3.3
|
4.9
|
1.7
|
4.7
|
|
一株あたり利益
|
63.23
|
62.35
|
62.12
|
51.08
|
31.22
|
54.48
|
33.51
|
28.89
|
2.06
|
-20.63
|
16.9
|
27.85
|
10.17
|
29.16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
0
|
7
|
15
|
18
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-228
|
342
|
445
|
303
|
501
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.1
|
4.6
|
5.9
|
4.1
|
6.5
|