|
（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
|
33,596
|
34,539
|
35,898
|
35,319
|
35,170
|
33,495
|
33,082
|
32,995
|
31,895
|
26,253
|
25,134
|
25,253
|
26,837
|
27,579
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.7
|
-4.3
|
0.5
|
6.3
|
2.8
|
|
売上原価
|
-
|
-
|
-
|
30,418
|
29,699
|
27,381
|
27,307
|
27,617
|
25,903
|
21,371
|
20,869
|
20,456
|
21,421
|
22,074
|
|
売上総利益
|
-
|
-
|
-
|
4,900
|
5,471
|
6,113
|
5,775
|
5,377
|
5,992
|
4,882
|
4,264
|
4,796
|
5,415
|
5,504
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.6
|
17.0
|
19.0
|
20.2
|
20.0
|
|
営業費用
|
-
|
-
|
-
|
4,918
|
5,169
|
5,195
|
5,454
|
5,584
|
5,514
|
5,019
|
4,761
|
4,345
|
4,381
|
4,602
|
|
営業利益
|
-
|
-
|
-
|
-18
|
301
|
918
|
320
|
-206
|
477
|
-137
|
-496
|
450
|
1,034
|
901
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.5
|
-2.0
|
1.8
|
3.9
|
3.3
|
|
経常（税引前）利益
|
141
|
58
|
-65
|
5
|
264
|
800
|
350
|
-164
|
476
|
-150
|
-503
|
472
|
1,076
|
1,022
|
|
経常（税引前）利益率（％）
|
0.4
|
0.2
|
-0.2
|
0.0
|
0.8
|
2.4
|
1.1
|
-0.5
|
1.5
|
-0.6
|
-2.0
|
1.9
|
4.0
|
3.7
|
|
法人税等合計
|
-
|
-
|
-
|
152
|
114
|
210
|
128
|
-126
|
155
|
234
|
35
|
0
|
223
|
60
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-156
|
-7.0
|
0.0
|
20.7
|
5.9
|
|
純利益
|
22
|
45
|
41
|
115
|
144
|
564
|
227
|
-919
|
374
|
-383
|
-642
|
474
|
866
|
976
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1.5
|
-2.6
|
1.9
|
3.2
|
3.5
|
|
一株あたり利益
|
1.41
|
6.23
|
-1.84
|
7.32
|
9.17
|
35.52
|
137.02
|
-610.53
|
229.73
|
-250.93
|
-420.51
|
309.96
|
570.84
|
658.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
0
|
0
|
0
|
90
|
105
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
189
|
-169
|
695
|
1,279
|
1,169
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.7
|
-0.7
|
2.8
|
4.8
|
4.2
|