|
（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
|
9,532
|
10,047
|
10,448
|
10,736
|
11,183
|
10,830
|
10,901
|
10,740
|
10,917
|
8,896
|
8,383
|
8,660
|
7,738
|
7,789
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-18.5
|
-5.8
|
3.3
|
-10.7
|
0.7
|
|
売上原価
|
-
|
-
|
-
|
4,775
|
4,916
|
4,974
|
4,816
|
4,623
|
4,724
|
4,407
|
4,027
|
4,552
|
4,139
|
4,167
|
|
売上総利益
|
-
|
-
|
-
|
5,961
|
6,267
|
5,856
|
6,085
|
6,117
|
6,193
|
4,489
|
4,356
|
4,108
|
3,600
|
3,622
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
50.5
|
52.0
|
47.4
|
46.5
|
46.5
|
|
営業費用
|
-
|
-
|
-
|
5,756
|
6,195
|
5,772
|
6,158
|
6,510
|
7,190
|
5,243
|
4,369
|
3,967
|
3,795
|
4,080
|
|
営業利益
|
-
|
-
|
-
|
202
|
83
|
87
|
-74
|
-392
|
-997
|
-755
|
-14
|
141
|
-196
|
-458
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-8.5
|
-0.2
|
1.6
|
-2.5
|
-5.9
|
|
経常（税引前）利益
|
-248
|
179
|
376
|
233
|
124
|
102
|
-81
|
-410
|
-912
|
-605
|
72
|
242
|
-162
|
-410
|
|
経常（税引前）利益率（％）
|
-2.6
|
1.8
|
3.6
|
2.2
|
1.1
|
1.0
|
-0.7
|
-3.8
|
-8.3
|
-6.8
|
0.9
|
2.8
|
-2.1
|
-5.3
|
|
法人税等合計
|
-
|
-
|
-
|
148
|
105
|
75
|
48
|
-49
|
745
|
-102
|
46
|
73
|
49
|
-57
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.7
|
64.1
|
30.2
|
-30.8
|
13.9
|
|
純利益
|
-123
|
183
|
844
|
83
|
20
|
94
|
125
|
-182
|
-1,657
|
-602
|
238
|
138
|
108
|
64
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-6.8
|
2.8
|
1.6
|
1.4
|
0.8
|
|
一株あたり利益
|
-3.52
|
5.27
|
24.3
|
2.4
|
0.59
|
2.73
|
3.63
|
-5.22
|
-47.73
|
-17.34
|
6.87
|
3.98
|
3.13
|
1.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
3
|
3
|
3
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-271
|
456
|
587
|
216
|
-28
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.0
|
5.4
|
6.8
|
2.8
|
-0.4
|