|
（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
|
14,514
|
14,427
|
15,419
|
16,339
|
16,354
|
15,826
|
14,858
|
14,507
|
14,010
|
10,625
|
11,143
|
13,057
|
13,215
|
14,347
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-24.2
|
4.9
|
17.2
|
1.2
|
8.6
|
|
売上原価
|
-
|
-
|
-
|
13,906
|
13,423
|
12,951
|
12,220
|
11,934
|
11,651
|
9,259
|
9,641
|
11,513
|
11,570
|
12,218
|
|
売上総利益
|
-
|
-
|
-
|
2,433
|
2,931
|
2,875
|
2,638
|
2,573
|
2,359
|
1,365
|
1,501
|
1,544
|
1,645
|
2,129
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.9
|
13.5
|
11.8
|
12.4
|
14.8
|
|
営業費用
|
-
|
-
|
-
|
1,673
|
1,825
|
1,726
|
1,735
|
1,820
|
1,741
|
1,513
|
1,428
|
1,492
|
1,602
|
1,709
|
|
営業利益
|
-
|
-
|
-
|
759
|
1,106
|
1,148
|
902
|
752
|
617
|
-149
|
73
|
51
|
42
|
419
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.4
|
0.7
|
0.4
|
0.3
|
2.9
|
|
経常（税引前）利益
|
278
|
428
|
502
|
748
|
1,002
|
1,160
|
939
|
806
|
604
|
-70
|
115
|
189
|
135
|
569
|
|
経常（税引前）利益率（％）
|
1.9
|
3.0
|
3.3
|
4.6
|
6.1
|
7.3
|
6.3
|
5.6
|
4.3
|
-0.7
|
1.0
|
1.5
|
1.0
|
4.0
|
|
法人税等合計
|
-
|
-
|
-
|
102
|
250
|
213
|
264
|
162
|
205
|
134
|
66
|
149
|
155
|
211
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-193.3
|
57.3
|
79.0
|
114.6
|
37.2
|
|
純利益
|
152
|
278
|
269
|
559
|
763
|
947
|
664
|
638
|
-387
|
-175
|
110
|
10
|
180
|
508
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1.6
|
1.0
|
0.1
|
1.4
|
3.5
|
|
一株あたり利益
|
6.6
|
4.01
|
10.27
|
13.54
|
17.69
|
21.09
|
130.95
|
122.86
|
-168.52
|
-53.67
|
14.96
|
-31.77
|
41.11
|
98.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
20
|
20
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
276
|
493
|
496
|
469
|
823
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.6
|
4.4
|
3.8
|
3.5
|
5.7
|