|
（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
|
6,056
|
5,126
|
5,857
|
6,249
|
6,305
|
6,320
|
6,540
|
8,213
|
8,761
|
6,284
|
8,149
|
8,070
|
7,953
|
7,794
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-28.3
|
29.7
|
-1.0
|
-1.5
|
-2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,545
|
7,083
|
5,296
|
6,675
|
6,620
|
7,593
|
6,617
|
|
売上総利益
|
-
|
-
|
-
|
903
|
1,051
|
955
|
1,106
|
1,668
|
1,677
|
988
|
1,474
|
1,450
|
360
|
1,177
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.7
|
18.1
|
18.0
|
4.5
|
15.1
|
|
営業費用
|
-
|
-
|
-
|
802
|
874
|
917
|
1,031
|
1,105
|
1,162
|
1,052
|
1,101
|
1,064
|
1,087
|
1,012
|
|
営業利益
|
-
|
-
|
-
|
100
|
177
|
38
|
74
|
563
|
514
|
-64
|
373
|
385
|
-726
|
165
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.0
|
4.6
|
4.8
|
-9.1
|
2.1
|
|
経常（税引前）利益
|
507
|
-91
|
-141
|
71
|
141
|
24
|
66
|
541
|
512
|
-150
|
287
|
341
|
-667
|
110
|
|
経常（税引前）利益率（％）
|
8.4
|
-1.8
|
-2.4
|
1.1
|
2.2
|
0.4
|
1.0
|
6.6
|
5.8
|
-2.4
|
3.5
|
4.2
|
-8.4
|
1.4
|
|
法人税等合計
|
-
|
-
|
-
|
5
|
11
|
3
|
5
|
-27
|
73
|
3
|
-2
|
-103
|
146
|
137
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-2
|
-0.7
|
-30.2
|
-21.9
|
124.5
|
|
純利益
|
501
|
770
|
-124
|
80
|
124
|
145
|
151
|
560
|
422
|
-161
|
286
|
342
|
-1,595
|
233
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-2.6
|
3.5
|
4.2
|
-20.1
|
3.0
|
|
一株あたり利益
|
16.66
|
25.59
|
-4.13
|
2.69
|
4.12
|
4.84
|
50.51
|
186.37
|
133.34
|
-59.31
|
88.14
|
109.05
|
-566.58
|
67.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
10
|
18
|
20
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
687
|
1,226
|
1,242
|
59
|
878
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.9
|
15.0
|
15.4
|
0.7
|
11.3
|