|
（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
|
10,786
|
10,633
|
10,490
|
11,408
|
11,635
|
12,055
|
10,705
|
11,225
|
11,219
|
7,545
|
7,507
|
9,826
|
10,710
|
10,043
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-32.8
|
-0.5
|
30.9
|
9.0
|
-6.2
|
|
売上原価
|
-
|
-
|
-
|
9,941
|
10,120
|
10,506
|
9,522
|
9,894
|
9,923
|
7,259
|
7,192
|
9,369
|
9,398
|
9,107
|
|
売上総利益
|
-
|
-
|
-
|
1,467
|
1,514
|
1,549
|
1,182
|
1,331
|
1,295
|
286
|
314
|
456
|
1,311
|
936
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.8
|
4.2
|
4.7
|
12.2
|
9.3
|
|
営業費用
|
-
|
-
|
-
|
1,032
|
1,019
|
1,094
|
1,055
|
1,092
|
1,102
|
921
|
897
|
1,004
|
969
|
1,083
|
|
営業利益
|
-
|
-
|
-
|
434
|
494
|
454
|
127
|
239
|
193
|
-635
|
-583
|
-548
|
341
|
-147
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-8.4
|
-7.8
|
-5.6
|
3.2
|
-1.5
|
|
経常（税引前）利益
|
622
|
400
|
1,187
|
656
|
616
|
668
|
430
|
383
|
358
|
-468
|
-429
|
-298
|
464
|
31
|
|
経常（税引前）利益率（％）
|
5.8
|
3.8
|
11.3
|
5.8
|
5.3
|
5.5
|
4.0
|
3.4
|
3.2
|
-6.2
|
-5.7
|
-3.0
|
4.3
|
0.3
|
|
法人税等合計
|
-
|
-
|
-
|
175
|
250
|
195
|
179
|
273
|
129
|
320
|
10
|
31
|
129
|
-108
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-68.5
|
-2.5
|
-10.7
|
27.9
|
-347.5
|
|
純利益
|
3,737
|
681
|
501
|
501
|
530
|
539
|
305
|
180
|
-98
|
-832
|
-1,129
|
-724
|
2,704
|
406
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-11.0
|
-15.0
|
-7.4
|
25.2
|
4.1
|
|
一株あたり利益
|
24.63
|
60.67
|
65.1
|
39.44
|
41.65
|
42.4
|
23.99
|
14.16
|
-7.68
|
-65.36
|
-88.64
|
-56.84
|
212.48
|
32.28
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
26
|
24
|
22
|
24
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
49
|
-33
|
28
|
929
|
523
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.7
|
-0.4
|
0.3
|
8.7
|
5.2
|