|
（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
|
46,446
|
46,741
|
43,764
|
43,929
|
42,433
|
46,250
|
43,383
|
42,739
|
41,164
|
37,265
|
37,686
|
39,892
|
40,204
|
40,158
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.5
|
1.1
|
5.9
|
0.8
|
-0.1
|
|
売上原価
|
-
|
-
|
-
|
34,975
|
33,663
|
36,517
|
33,928
|
34,239
|
32,946
|
29,923
|
30,472
|
31,888
|
31,611
|
31,755
|
|
売上総利益
|
-
|
-
|
-
|
8,953
|
8,769
|
9,733
|
9,454
|
8,500
|
8,218
|
7,342
|
7,214
|
8,003
|
8,593
|
8,403
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.7
|
19.1
|
20.1
|
21.4
|
20.9
|
|
営業費用
|
-
|
-
|
-
|
8,413
|
8,329
|
8,678
|
8,650
|
8,298
|
7,858
|
6,563
|
6,492
|
6,627
|
6,799
|
7,017
|
|
営業利益
|
-
|
-
|
-
|
539
|
440
|
1,054
|
804
|
202
|
359
|
778
|
721
|
1,375
|
1,793
|
1,385
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.1
|
1.9
|
3.4
|
4.5
|
3.4
|
|
経常（税引前）利益
|
300
|
-492
|
281
|
454
|
260
|
876
|
617
|
147
|
272
|
676
|
634
|
1,340
|
1,909
|
1,431
|
|
経常（税引前）利益率（％）
|
0.6
|
-1.1
|
0.6
|
1.0
|
0.6
|
1.9
|
1.4
|
0.3
|
0.7
|
1.8
|
1.7
|
3.4
|
4.7
|
3.6
|
|
法人税等合計
|
-
|
-
|
-
|
217
|
191
|
218
|
260
|
203
|
86
|
97
|
144
|
191
|
223
|
147
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.3
|
22.7
|
14.3
|
11.7
|
10.3
|
|
純利益
|
50
|
-634
|
303
|
323
|
-299
|
350
|
158
|
-396
|
-677
|
500
|
474
|
949
|
1,655
|
1,321
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.3
|
1.3
|
2.4
|
4.1
|
3.3
|
|
一株あたり利益
|
-3.03
|
-20.17
|
10.08
|
8.58
|
-7.95
|
9.31
|
42.02
|
-105.23
|
-178.96
|
131.01
|
121.93
|
233.5
|
405.25
|
324.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
40
|
80
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,132
|
1,087
|
1,733
|
2,108
|
1,693
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.0
|
2.9
|
4.3
|
5.2
|
4.2
|