|
（単位：百万円）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
10,013
|
9,966
|
10,066
|
10,358
|
10,598
|
10,787
|
11,083
|
11,305
|
10,230
|
7,030
|
8,247
|
10,847
|
12,383
|
12,813
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-31.3
|
17.3
|
31.5
|
14.2
|
3.5
|
|
売上原価
|
-
|
-
|
-
|
2,763
|
2,758
|
2,875
|
2,949
|
3,023
|
2,825
|
2,100
|
2,428
|
2,982
|
3,366
|
3,446
|
|
売上総利益
|
-
|
-
|
-
|
7,595
|
7,840
|
7,912
|
8,134
|
8,282
|
7,405
|
4,930
|
5,818
|
7,865
|
9,017
|
9,367
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
70.1
|
70.6
|
72.5
|
72.8
|
73.1
|
|
営業費用
|
-
|
-
|
-
|
7,049
|
7,258
|
7,379
|
7,470
|
7,794
|
7,293
|
6,065
|
6,570
|
7,250
|
8,020
|
8,304
|
|
営業利益
|
-
|
-
|
-
|
546
|
582
|
533
|
664
|
487
|
112
|
-1,135
|
-752
|
614
|
997
|
1,062
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-16.1
|
-9.1
|
5.7
|
8.1
|
8.3
|
|
経常（税引前）利益
|
542
|
609
|
531
|
560
|
628
|
553
|
691
|
542
|
166
|
-248
|
1,232
|
656
|
1,049
|
1,099
|
|
経常（税引前）利益率（％）
|
5.4
|
6.1
|
5.3
|
5.4
|
5.9
|
5.1
|
6.2
|
4.8
|
1.6
|
-3.5
|
14.9
|
6.1
|
8.5
|
8.6
|
|
法人税等合計
|
-
|
-
|
-
|
217
|
163
|
132
|
231
|
167
|
-10
|
7
|
379
|
228
|
327
|
337
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.9
|
30.8
|
34.8
|
31.2
|
30.7
|
|
純利益
|
210
|
323
|
262
|
270
|
327
|
187
|
423
|
279
|
-24
|
-62
|
698
|
425
|
704
|
720
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.9
|
8.5
|
3.9
|
5.7
|
5.6
|
|
一株あたり利益
|
103.19
|
158.92
|
128.8
|
64.4
|
80.24
|
46.12
|
52.47
|
34.6
|
-2.85
|
-7.57
|
86.62
|
52.76
|
87.29
|
89.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
6
|
10.5
|
11
|
19
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-706
|
-299
|
950
|
1,345
|
1,394
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-10.0
|
-3.6
|
8.8
|
10.9
|
10.9
|