|
（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
|
12,485
|
12,969
|
12,302
|
11,919
|
12,118
|
13,158
|
10,801
|
11,124
|
11,507
|
10,991
|
12,340
|
13,023
|
14,179
|
15,534
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.5
|
12.3
|
5.5
|
8.9
|
9.6
|
|
売上原価
|
-
|
-
|
-
|
9,094
|
8,399
|
9,062
|
6,956
|
7,100
|
7,269
|
6,932
|
7,693
|
7,996
|
8,502
|
9,473
|
|
売上総利益
|
-
|
-
|
-
|
2,825
|
3,719
|
4,096
|
3,845
|
4,023
|
4,238
|
4,059
|
4,646
|
5,027
|
5,677
|
6,061
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.9
|
37.7
|
38.6
|
40.0
|
39.0
|
|
営業費用
|
-
|
-
|
-
|
3,972
|
3,647
|
3,908
|
3,756
|
3,856
|
3,733
|
3,580
|
3,770
|
3,990
|
4,808
|
5,354
|
|
営業利益
|
-
|
-
|
-
|
-1,148
|
71
|
187
|
88
|
167
|
505
|
478
|
876
|
1,036
|
869
|
707
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.4
|
7.1
|
8.0
|
6.1
|
4.6
|
|
経常（税引前）利益
|
800
|
-216
|
-1,135
|
-2,359
|
-199
|
134
|
81
|
203
|
627
|
476
|
935
|
1,079
|
910
|
719
|
|
経常（税引前）利益率（％）
|
6.4
|
-1.7
|
-9.2
|
-19.8
|
-1.6
|
1.0
|
0.8
|
1.8
|
5.5
|
4.3
|
7.6
|
8.3
|
6.4
|
4.6
|
|
法人税等合計
|
-
|
-
|
-
|
124
|
126
|
170
|
76
|
-9
|
141
|
103
|
115
|
-258
|
73
|
61
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.7
|
12.3
|
-23.8
|
8.1
|
8.5
|
|
純利益
|
251
|
76
|
87
|
-2,534
|
-906
|
-202
|
81
|
356
|
599
|
250
|
1,196
|
1,164
|
699
|
368
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.3
|
9.7
|
8.9
|
4.9
|
2.4
|
|
一株あたり利益
|
7.32
|
-6.51
|
-11.93
|
-39.2
|
-15.9
|
-5.11
|
0.64
|
2.15
|
5.27
|
1.95
|
133.12
|
150.67
|
93.5
|
46.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
25
|
30
|
33
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
728
|
1,085
|
1,249
|
1,098
|
934
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.6
|
8.8
|
9.6
|
7.7
|
6.0
|