|
（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
|
4,993
|
5,289
|
5,630
|
6,180
|
6,694
|
6,926
|
7,024
|
6,942
|
6,746
|
5,710
|
6,254
|
5,946
|
5,852
|
5,624
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.4
|
9.5
|
-4.9
|
-1.6
|
-3.9
|
|
売上原価
|
-
|
-
|
-
|
4,304
|
4,666
|
4,840
|
4,803
|
5,322
|
5,367
|
4,660
|
4,510
|
4,380
|
4,362
|
4,454
|
|
売上総利益
|
-
|
-
|
-
|
1,875
|
2,027
|
2,085
|
2,221
|
1,619
|
1,379
|
1,049
|
1,744
|
1,565
|
1,489
|
1,170
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.4
|
27.9
|
26.3
|
25.5
|
20.8
|
|
営業費用
|
-
|
-
|
-
|
1,558
|
1,704
|
1,750
|
1,916
|
2,004
|
2,058
|
1,687
|
1,666
|
1,598
|
1,459
|
1,400
|
|
営業利益
|
-
|
-
|
-
|
317
|
323
|
335
|
304
|
-386
|
-680
|
-638
|
78
|
-33
|
30
|
-231
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-11.2
|
1.2
|
-0.6
|
0.5
|
-4.1
|
|
経常（税引前）利益
|
329
|
223
|
255
|
384
|
383
|
402
|
352
|
-360
|
-659
|
-586
|
70
|
-41
|
40
|
-229
|
|
経常（税引前）利益率（％）
|
6.6
|
4.2
|
4.5
|
6.2
|
5.7
|
5.8
|
5.0
|
-5.2
|
-9.8
|
-10.2
|
1.1
|
-0.7
|
0.7
|
-4.1
|
|
法人税等合計
|
-
|
-
|
-
|
72
|
103
|
134
|
101
|
87
|
103
|
46
|
68
|
45
|
92
|
77
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-8.0
|
97.7
|
-113.5
|
228.9
|
-34.1
|
|
純利益
|
385
|
174
|
142
|
298
|
85
|
194
|
144
|
-541
|
299
|
-1,057
|
-637
|
-136
|
-122
|
-421
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-18.5
|
-10.2
|
-2.3
|
-2.1
|
-7.5
|
|
一株あたり利益
|
47.85
|
21.63
|
17.59
|
36.5
|
10.56
|
23.93
|
17.58
|
-67.06
|
37.16
|
-131.16
|
-79.59
|
-17.15
|
-15.23
|
-52.39
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
5
|
5
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-455
|
222
|
110
|
147
|
-116
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-8.0
|
3.5
|
1.9
|
2.5
|
-2.0
|