|
（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
|
8,101
|
8,180
|
7,549
|
5,937
|
5,407
|
4,702
|
4,428
|
4,497
|
4,819
|
4,618
|
4,502
|
3,997
|
4,034
|
4,107
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.2
|
-2.5
|
-11.2
|
0.9
|
1.8
|
|
売上原価
|
-
|
-
|
-
|
4,661
|
4,101
|
3,432
|
3,268
|
3,314
|
3,487
|
3,454
|
3,333
|
2,834
|
2,782
|
2,797
|
|
売上総利益
|
-
|
-
|
-
|
1,276
|
1,306
|
1,269
|
1,160
|
1,183
|
1,332
|
1,163
|
1,168
|
1,163
|
1,251
|
1,309
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.2
|
26.0
|
29.1
|
31.0
|
31.9
|
|
営業費用
|
-
|
-
|
-
|
1,508
|
927
|
852
|
834
|
855
|
925
|
909
|
921
|
948
|
933
|
993
|
|
営業利益
|
-
|
-
|
-
|
-233
|
378
|
417
|
325
|
327
|
407
|
253
|
247
|
214
|
318
|
315
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.5
|
5.5
|
5.4
|
7.9
|
7.7
|
|
経常（税引前）利益
|
56
|
53
|
77
|
-520
|
74
|
267
|
153
|
236
|
228
|
21
|
86
|
22
|
139
|
121
|
|
経常（税引前）利益率（％）
|
0.7
|
0.7
|
1.0
|
-8.8
|
1.4
|
5.7
|
3.5
|
5.3
|
4.7
|
0.5
|
1.9
|
0.6
|
3.5
|
3.0
|
|
法人税等合計
|
-
|
-
|
-
|
28
|
14
|
-8
|
50
|
-59
|
116
|
-76
|
43
|
-47
|
5
|
66
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-345.0
|
50.2
|
-206.9
|
3.9
|
54.9
|
|
純利益
|
21
|
-19
|
13
|
-645
|
124
|
156
|
103
|
294
|
75
|
97
|
42
|
69
|
153
|
54
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.1
|
1.0
|
1.7
|
3.8
|
1.3
|
|
一株あたり利益
|
1.05
|
0.51
|
0.93
|
-21.52
|
4.17
|
5.21
|
3.47
|
9.86
|
2.54
|
3.26
|
1.43
|
2.29
|
5.07
|
1.83
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
5.21
|
3.46
|
9.82
|
2.52
|
3.23
|
1.42
|
2.29
|
5.06
|
1.83
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
43.7
|
39.5
|
163.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
1
|
2
|
3
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
845
|
835
|
760
|
825
|
808
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.3
|
18.6
|
19.0
|
20.5
|
19.7
|