|
（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
|
14,228
|
14,148
|
15,018
|
13,935
|
12,833
|
12,493
|
12,565
|
12,541
|
11,102
|
9,102
|
9,153
|
8,525
|
8,499
|
8,839
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-18.0
|
0.6
|
-6.9
|
-0.3
|
4
|
|
売上原価
|
-
|
-
|
-
|
2,885
|
2,629
|
2,550
|
2,573
|
2,828
|
2,523
|
2,181
|
2,049
|
2,186
|
2,099
|
2,095
|
|
売上総利益
|
-
|
-
|
-
|
11,050
|
10,205
|
9,943
|
9,991
|
9,713
|
8,579
|
6,921
|
7,104
|
6,339
|
6,400
|
6,743
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
76.0
|
77.6
|
74.4
|
75.3
|
76.3
|
|
営業費用
|
-
|
-
|
-
|
10,511
|
9,970
|
9,618
|
9,419
|
9,462
|
8,898
|
7,825
|
6,910
|
6,485
|
6,371
|
6,572
|
|
営業利益
|
-
|
-
|
-
|
539
|
235
|
325
|
572
|
251
|
-319
|
-904
|
193
|
-146
|
29
|
171
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-9.9
|
2.1
|
-1.7
|
0.3
|
1.9
|
|
経常（税引前）利益
|
1,426
|
930
|
1,430
|
597
|
284
|
369
|
625
|
301
|
-271
|
-510
|
301
|
-128
|
43
|
172
|
|
経常（税引前）利益率（％）
|
10.0
|
6.6
|
9.5
|
4.3
|
2.2
|
3.0
|
5.0
|
2.4
|
-2.4
|
-5.6
|
3.3
|
-1.5
|
0.5
|
1.9
|
|
法人税等合計
|
-
|
-
|
-
|
284
|
153
|
77
|
249
|
156
|
437
|
52
|
60
|
57
|
52
|
2
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-10.3
|
19.9
|
-45.3
|
118.6
|
1.7
|
|
純利益
|
259
|
493
|
840
|
302
|
104
|
176
|
384
|
139
|
-1,071
|
-622
|
44
|
-422
|
-27
|
136
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-6.8
|
0.5
|
-4.9
|
-0.3
|
1.5
|
|
一株あたり利益
|
61.14
|
120.46
|
206.73
|
75.51
|
25.83
|
43.14
|
93.93
|
33.81
|
-250.02
|
-145.27
|
10.48
|
-98.53
|
-6.16
|
31.84
|
|
希薄化後一株あたり利益
|
61.14
|
120.36
|
206.46
|
75.35
|
25.76
|
43.08
|
93.67
|
33.73
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
10
|
10
|
15
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-680
|
418
|
126
|
171
|
324
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-7.5
|
4.6
|
1.5
|
2.0
|
3.7
|