|
（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
|
6,292
|
6,168
|
7,008
|
6,730
|
6,865
|
6,326
|
6,352
|
6,401
|
6,050
|
5,830
|
5,417
|
5,742
|
5,806
|
5,646
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.6
|
-7.1
|
6.0
|
1.1
|
-2.7
|
|
売上原価
|
-
|
-
|
-
|
4,937
|
5,095
|
4,580
|
4,649
|
4,712
|
4,321
|
4,085
|
4,065
|
4,388
|
4,354
|
4,291
|
|
売上総利益
|
-
|
-
|
-
|
1,793
|
1,769
|
1,746
|
1,702
|
1,689
|
1,729
|
1,745
|
1,352
|
1,354
|
1,452
|
1,354
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.9
|
25.0
|
23.6
|
25.0
|
24.0
|
|
営業費用
|
-
|
-
|
-
|
1,943
|
1,829
|
1,726
|
1,742
|
1,732
|
1,686
|
1,650
|
1,565
|
1,562
|
1,568
|
1,550
|
|
営業利益
|
-
|
-
|
-
|
-150
|
-60
|
20
|
-40
|
-43
|
42
|
95
|
-213
|
-209
|
-116
|
-196
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.6
|
-3.9
|
-3.6
|
-2.0
|
-3.5
|
|
経常（税引前）利益
|
15
|
-15
|
-36
|
-89
|
-15
|
60
|
34
|
30
|
121
|
146
|
-169
|
-125
|
-7
|
-105
|
|
経常（税引前）利益率（％）
|
0.2
|
-0.2
|
-0.5
|
-1.3
|
-0.2
|
1.0
|
0.5
|
0.5
|
2.0
|
2.5
|
-3.1
|
-2.2
|
-0.1
|
-1.9
|
|
法人税等合計
|
-
|
-
|
-
|
15
|
-16
|
29
|
373
|
26
|
31
|
1
|
9
|
-4
|
15
|
21
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.8
|
-5.9
|
3.1
|
-252.7
|
-20.3
|
|
純利益
|
-113
|
-53
|
-49
|
154
|
-3
|
28
|
1,019
|
-202
|
-3
|
145
|
-165
|
-189
|
90
|
-108
|
|
一株あたり利益
|
0.59
|
-4.6
|
-16.89
|
9.86
|
-0.4
|
4.08
|
719.57
|
-157.25
|
-18.39
|
100.01
|
-119.29
|
-137.28
|
65.5
|
-78.34
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
62.5
|
70
|
50
|
50
|
50
|
50
|