|
（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
|
15,373
|
18,508
|
25,926
|
22,046
|
20,738
|
20,630
|
20,722
|
22,251
|
20,539
|
18,155
|
17,222
|
17,024
|
18,489
|
19,296
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.6
|
-5.1
|
-1.2
|
8.6
|
4.4
|
|
売上原価
|
-
|
-
|
-
|
17,672
|
16,305
|
16,430
|
15,895
|
17,052
|
15,339
|
13,133
|
12,308
|
12,405
|
13,574
|
14,118
|
|
売上総利益
|
-
|
-
|
-
|
4,373
|
4,432
|
4,199
|
4,827
|
5,198
|
5,199
|
5,022
|
4,914
|
4,619
|
4,915
|
5,178
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.7
|
28.5
|
27.1
|
26.6
|
26.8
|
|
営業費用
|
-
|
-
|
-
|
4,078
|
4,170
|
4,069
|
4,513
|
4,853
|
4,831
|
4,731
|
4,638
|
4,608
|
4,719
|
4,898
|
|
営業利益
|
-
|
-
|
-
|
295
|
262
|
130
|
313
|
345
|
367
|
291
|
276
|
10
|
195
|
279
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.6
|
1.6
|
0.1
|
1.1
|
1.4
|
|
経常（税引前）利益
|
105
|
655
|
1,137
|
281
|
250
|
169
|
341
|
353
|
370
|
347
|
303
|
14
|
203
|
276
|
|
経常（税引前）利益率（％）
|
0.7
|
3.5
|
4.4
|
1.3
|
1.2
|
0.8
|
1.6
|
1.6
|
1.8
|
1.9
|
1.8
|
0.1
|
1.1
|
1.4
|
|
法人税等合計
|
-
|
-
|
-
|
142
|
106
|
43
|
133
|
110
|
119
|
114
|
105
|
376
|
-101
|
96
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.9
|
34.7
|
2685.7
|
-49.8
|
34.8
|
|
純利益
|
-356
|
503
|
613
|
139
|
144
|
67
|
198
|
242
|
251
|
232
|
198
|
-326
|
284
|
81
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.3
|
1.1
|
-1.9
|
1.5
|
0.4
|
|
一株あたり利益
|
-132.38
|
127.03
|
186.55
|
39.75
|
41.23
|
19.32
|
56.75
|
69.37
|
71.8
|
66.5
|
56.62
|
-93.43
|
81.45
|
23.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
10
|
40
|
23
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
484
|
470
|
181
|
402
|
433
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.7
|
2.7
|
1.1
|
2.2
|
2.2
|