|
（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
|
22,971
|
23,100
|
23,082
|
23,446
|
23,964
|
23,281
|
23,963
|
21,870
|
19,621
|
16,228
|
21,445
|
20,503
|
21,209
|
21,880
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.3
|
32.2
|
-4.4
|
3.4
|
3.2
|
|
売上原価
|
-
|
-
|
-
|
16,594
|
16,555
|
15,650
|
16,360
|
15,898
|
13,613
|
12,534
|
16,326
|
15,125
|
14,359
|
14,938
|
|
売上総利益
|
-
|
-
|
-
|
6,852
|
7,409
|
7,630
|
7,603
|
5,971
|
6,007
|
3,693
|
5,119
|
5,378
|
6,849
|
6,942
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.8
|
23.9
|
26.2
|
32.3
|
31.7
|
|
営業費用
|
-
|
-
|
-
|
6,642
|
6,541
|
6,590
|
6,753
|
6,875
|
6,468
|
6,286
|
7,413
|
7,509
|
7,275
|
7,873
|
|
営業利益
|
-
|
-
|
-
|
209
|
867
|
1,040
|
849
|
-903
|
-461
|
-2,593
|
-2,293
|
-2,131
|
-425
|
-930
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-16.0
|
-10.7
|
-10.4
|
-2.0
|
-4.3
|
|
経常（税引前）利益
|
648
|
758
|
886
|
962
|
1,142
|
1,105
|
832
|
-726
|
-204
|
-1,995
|
-1,804
|
-1,583
|
-51
|
-233
|
|
経常（税引前）利益率（％）
|
2.8
|
3.3
|
3.8
|
4.1
|
4.8
|
4.7
|
3.5
|
-3.3
|
-1.0
|
-12.3
|
-8.4
|
-7.7
|
-0.2
|
-1.1
|
|
法人税等合計
|
-
|
-
|
-
|
295
|
304
|
440
|
280
|
-148
|
426
|
-150
|
28
|
43
|
577
|
-1
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.5
|
-1.6
|
-2.7
|
-1131.4
|
0.4
|
|
純利益
|
406
|
682
|
519
|
678
|
1,202
|
683
|
588
|
-3,066
|
-5,921
|
-3,826
|
-1,822
|
-1,215
|
1,331
|
-376
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-23.6
|
-8.5
|
-5.9
|
6.3
|
-1.7
|
|
一株あたり利益
|
0.82
|
1.79
|
3.34
|
4.03
|
7.15
|
4.12
|
35.82
|
-192
|
-370.1
|
-238.72
|
-114.03
|
-75.87
|
83.12
|
-23.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-2,111
|
-1,860
|
-1,683
|
4
|
-254
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-13.0
|
-8.7
|
-8.2
|
0.0
|
-1.2
|