|
（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
|
10,453
|
10,364
|
10,086
|
9,366
|
9,500
|
8,661
|
8,289
|
8,906
|
8,837
|
8,224
|
8,034
|
7,938
|
8,098
|
8,018
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.9
|
-2.3
|
-1.2
|
2.0
|
-1
|
|
売上原価
|
-
|
-
|
-
|
7,287
|
6,934
|
6,157
|
5,863
|
6,197
|
6,181
|
5,822
|
5,742
|
5,875
|
5,844
|
5,730
|
|
売上総利益
|
-
|
-
|
-
|
2,078
|
2,566
|
2,504
|
2,425
|
2,709
|
2,656
|
2,402
|
2,292
|
2,062
|
2,255
|
2,287
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.2
|
28.5
|
26.0
|
27.8
|
28.5
|
|
営業費用
|
-
|
-
|
-
|
2,351
|
2,362
|
2,283
|
2,271
|
2,402
|
2,343
|
2,137
|
2,086
|
2,112
|
2,049
|
2,061
|
|
営業利益
|
-
|
-
|
-
|
-273
|
203
|
220
|
154
|
306
|
313
|
264
|
205
|
-50
|
205
|
225
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.2
|
2.6
|
-0.6
|
2.5
|
2.8
|
|
経常（税引前）利益
|
58
|
-30
|
-233
|
-251
|
200
|
254
|
187
|
354
|
373
|
388
|
268
|
28
|
287
|
307
|
|
経常（税引前）利益率（％）
|
0.6
|
-0.3
|
-2.3
|
-2.7
|
2.1
|
2.9
|
2.3
|
4.0
|
4.2
|
4.7
|
3.3
|
0.4
|
3.6
|
3.8
|
|
法人税等合計
|
-
|
-
|
-
|
4
|
26
|
-82
|
5
|
74
|
34
|
56
|
64
|
38
|
52
|
63
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.7
|
24.1
|
137.1
|
18.3
|
20.6
|
|
純利益
|
879
|
-278
|
-1,040
|
-213
|
163
|
227
|
84
|
230
|
263
|
238
|
197
|
-68
|
235
|
241
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.9
|
2.5
|
-0.9
|
2.9
|
3.0
|
|
一株あたり利益
|
96.25
|
-29.03
|
-112.14
|
-23.18
|
17.79
|
24.56
|
9.1
|
125.91
|
144.59
|
130.07
|
107.57
|
-37.51
|
126.46
|
129.34
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
35
|
35
|
10
|
25
|
35
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
796
|
745
|
466
|
696
|
709
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.7
|
9.3
|
5.9
|
8.6
|
8.8
|