|
（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
|
21,664
|
20,643
|
19,993
|
17,808
|
17,875
|
18,184
|
17,788
|
16,860
|
15,932
|
15,963
|
15,199
|
14,288
|
13,314
|
12,960
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.2
|
-4.8
|
-6.0
|
-6.8
|
-2.7
|
|
売上原価
|
-
|
-
|
-
|
10,112
|
10,282
|
10,336
|
9,724
|
9,165
|
8,717
|
8,484
|
7,811
|
7,667
|
7,233
|
7,107
|
|
売上総利益
|
-
|
-
|
-
|
7,697
|
7,593
|
7,848
|
8,064
|
7,695
|
7,215
|
7,479
|
7,389
|
6,621
|
6,081
|
5,853
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.9
|
48.6
|
46.3
|
45.7
|
45.2
|
|
営業費用
|
-
|
-
|
-
|
7,108
|
7,036
|
7,034
|
7,010
|
6,882
|
6,779
|
6,556
|
6,699
|
6,466
|
6,127
|
5,857
|
|
営業利益
|
-
|
-
|
-
|
588
|
556
|
813
|
1,053
|
813
|
436
|
922
|
689
|
155
|
-47
|
-4
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.8
|
4.5
|
1.1
|
-0.3
|
0.0
|
|
経常（税引前）利益
|
589
|
533
|
793
|
494
|
488
|
772
|
1,069
|
810
|
481
|
911
|
695
|
188
|
0
|
-1
|
|
経常（税引前）利益率（％）
|
2.7
|
2.6
|
4.0
|
2.8
|
2.7
|
4.2
|
6.0
|
4.8
|
3.0
|
5.7
|
4.6
|
1.3
|
0.0
|
0.0
|
|
法人税等合計
|
-
|
-
|
-
|
200
|
160
|
245
|
340
|
258
|
157
|
292
|
228
|
77
|
16
|
164
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.1
|
32.9
|
40.8
|
1681.0
|
-41877.0
|
|
純利益
|
-332
|
329
|
387
|
224
|
286
|
526
|
728
|
552
|
323
|
560
|
466
|
111
|
-16
|
-772
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.5
|
3.1
|
0.8
|
-0.1
|
-6.0
|
|
一株あたり利益
|
-71.57
|
67.41
|
80.23
|
46.07
|
58.87
|
108.02
|
149.66
|
113.42
|
66.42
|
115.06
|
95.78
|
22.94
|
-3.12
|
-158.59
|
|
希薄化後一株あたり利益
|
-
|
67.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
20
|
20
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,210
|
966
|
440
|
250
|
286
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
6.4
|
3.1
|
1.9
|
2.2
|