|
（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
|
22,011
|
23,383
|
24,736
|
24,183
|
22,885
|
21,423
|
21,991
|
22,117
|
22,538
|
20,193
|
19,136
|
19,038
|
18,954
|
20,758
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.4
|
-5.2
|
-0.5
|
-0.4
|
9.5
|
|
売上原価
|
-
|
-
|
-
|
19,443
|
18,051
|
16,689
|
17,370
|
17,707
|
18,042
|
16,393
|
15,778
|
16,733
|
16,013
|
17,102
|
|
売上総利益
|
-
|
-
|
-
|
4,740
|
4,834
|
4,733
|
4,620
|
4,409
|
4,495
|
3,799
|
3,357
|
2,304
|
2,940
|
3,655
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.8
|
17.5
|
12.1
|
15.5
|
17.6
|
|
営業費用
|
-
|
-
|
-
|
3,838
|
3,820
|
3,823
|
3,785
|
3,838
|
3,900
|
3,747
|
3,700
|
3,508
|
3,419
|
3,425
|
|
営業利益
|
-
|
-
|
-
|
902
|
1,014
|
910
|
834
|
571
|
594
|
51
|
-343
|
-1,203
|
-479
|
230
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.3
|
-1.8
|
-6.3
|
-2.5
|
1.1
|
|
経常（税引前）利益
|
973
|
1,518
|
986
|
1,107
|
1,098
|
1,090
|
1,090
|
681
|
759
|
167
|
-243
|
-1,146
|
-460
|
471
|
|
経常（税引前）利益率（％）
|
4.4
|
6.5
|
4.0
|
4.6
|
4.8
|
5.1
|
5.0
|
3.1
|
3.4
|
0.8
|
-1.3
|
-6.0
|
-2.4
|
2.3
|
|
法人税等合計
|
-
|
-
|
-
|
420
|
318
|
368
|
295
|
214
|
220
|
153
|
764
|
88
|
100
|
164
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
91.6
|
-314.4
|
-7.7
|
-21.7
|
34.8
|
|
純利益
|
342
|
472
|
142
|
806
|
538
|
711
|
786
|
-256
|
598
|
736
|
-1,763
|
-1,754
|
-436
|
58
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.6
|
-9.2
|
-9.2
|
-2.3
|
0.3
|
|
一株あたり利益
|
15.04
|
26.68
|
11.26
|
22.5
|
14.68
|
20.95
|
23.64
|
-10.47
|
17.06
|
21.93
|
-58.95
|
-58.33
|
-16.05
|
-1.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
2.5
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
706
|
312
|
-568
|
133
|
813
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.5
|
1.6
|
-3.0
|
0.7
|
3.9
|