|
（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
|
12,591
|
12,229
|
11,768
|
11,259
|
11,149
|
10,927
|
11,010
|
11,168
|
11,480
|
10,817
|
10,906
|
10,724
|
10,344
|
10,693
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.8
|
0.8
|
-1.7
|
-3.6
|
3.4
|
|
売上原価
|
-
|
-
|
-
|
9,938
|
9,416
|
9,180
|
9,329
|
9,461
|
9,322
|
8,987
|
9,014
|
8,916
|
8,756
|
8,884
|
|
売上総利益
|
-
|
-
|
-
|
1,321
|
1,733
|
1,746
|
1,681
|
1,707
|
2,157
|
1,829
|
1,892
|
1,808
|
1,588
|
1,809
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.9
|
17.4
|
16.9
|
15.4
|
16.9
|
|
営業費用
|
-
|
-
|
-
|
1,242
|
1,465
|
1,481
|
1,561
|
1,702
|
1,575
|
1,451
|
1,452
|
1,404
|
1,370
|
1,422
|
|
営業利益
|
-
|
-
|
-
|
78
|
267
|
265
|
119
|
5
|
581
|
378
|
439
|
403
|
217
|
386
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.5
|
4.0
|
3.8
|
2.1
|
3.6
|
|
経常（税引前）利益
|
320
|
129
|
109
|
27
|
232
|
199
|
46
|
-29
|
557
|
364
|
435
|
406
|
232
|
397
|
|
経常（税引前）利益率（％）
|
2.5
|
1.1
|
0.9
|
0.2
|
2.1
|
1.8
|
0.4
|
-0.3
|
4.9
|
3.4
|
4.0
|
3.8
|
2.2
|
3.7
|
|
法人税等合計
|
-
|
-
|
-
|
4
|
46
|
61
|
56
|
54
|
87
|
59
|
127
|
82
|
52
|
62
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.3
|
29.2
|
20.2
|
22.5
|
15.7
|
|
純利益
|
112
|
-1,754
|
-1,516
|
-3,257
|
-971
|
353
|
41
|
-397
|
536
|
149
|
41
|
169
|
-426
|
298
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.4
|
0.4
|
1.6
|
-4.1
|
2.8
|
|
一株あたり利益
|
18.16
|
-252.32
|
-226.26
|
-485.47
|
-144.62
|
52.7
|
6.13
|
-59.08
|
79.93
|
22.34
|
6.22
|
25.25
|
-63.38
|
44.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
8
|
6
|
10
|
0
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
706
|
743
|
688
|
411
|
565
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
6.8
|
6.4
|
4.0
|
5.3
|