|
（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
|
10,555
|
10,190
|
10,349
|
10,519
|
10,468
|
10,538
|
10,388
|
9,695
|
9,556
|
9,192
|
8,831
|
9,550
|
10,492
|
10,870
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.8
|
-3.9
|
8.1
|
9.9
|
3.6
|
|
売上原価
|
-
|
-
|
-
|
6,779
|
6,949
|
6,759
|
6,506
|
6,156
|
6,007
|
5,743
|
5,982
|
6,529
|
6,943
|
7,242
|
|
売上総利益
|
-
|
-
|
-
|
3,740
|
3,519
|
3,779
|
3,882
|
3,539
|
3,549
|
3,450
|
2,850
|
3,021
|
3,549
|
3,628
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.5
|
32.3
|
31.6
|
33.8
|
33.4
|
|
営業費用
|
-
|
-
|
-
|
3,704
|
3,772
|
3,817
|
3,687
|
3,537
|
3,675
|
3,632
|
2,772
|
2,802
|
3,135
|
3,360
|
|
営業利益
|
-
|
-
|
-
|
35
|
-254
|
-39
|
194
|
2
|
-127
|
-183
|
78
|
219
|
413
|
267
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.0
|
0.9
|
2.3
|
3.9
|
2.5
|
|
経常（税引前）利益
|
-400
|
-422
|
-230
|
34
|
-277
|
-33
|
170
|
3
|
-118
|
-164
|
100
|
256
|
457
|
309
|
|
経常（税引前）利益率（％）
|
-3.8
|
-4.1
|
-2.2
|
0.3
|
-2.6
|
-0.3
|
1.6
|
0.0
|
-1.2
|
-1.8
|
1.1
|
2.7
|
4.4
|
2.9
|
|
法人税等合計
|
-
|
-
|
-
|
22
|
20
|
30
|
-20
|
56
|
37
|
2
|
68
|
-25
|
51
|
73
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.4
|
67.6
|
-9.4
|
11.2
|
23.7
|
|
純利益
|
-686
|
-457
|
-330
|
-21
|
-475
|
-66
|
194
|
9
|
-163
|
-799
|
16
|
308
|
471
|
287
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-8.7
|
0.2
|
3.2
|
4.5
|
2.6
|
|
一株あたり利益
|
-37.27
|
-24.89
|
-18.43
|
-1.15
|
-26.96
|
-3.75
|
11.09
|
0.55
|
-9.62
|
-47.29
|
0.97
|
18.3
|
28.07
|
17.27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
3
|
3
|
3
|
4
|
4
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
130
|
284
|
412
|
675
|
657
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.4
|
3.2
|
4.3
|
6.4
|
6.0
|