|
（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
|
21,759
|
20,255
|
20,952
|
21,249
|
19,492
|
18,031
|
22,197
|
24,336
|
22,562
|
21,816
|
27,356
|
31,041
|
31,824
|
28,730
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.3
|
25.4
|
13.5
|
2.5
|
-9.7
|
|
売上原価
|
-
|
-
|
-
|
18,197
|
15,841
|
15,037
|
19,538
|
21,374
|
18,333
|
18,362
|
25,221
|
26,871
|
28,152
|
24,881
|
|
売上総利益
|
-
|
-
|
-
|
3,052
|
3,652
|
2,994
|
2,660
|
2,962
|
4,230
|
3,454
|
2,135
|
4,170
|
3,671
|
3,848
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.8
|
7.8
|
13.4
|
11.5
|
13.4
|
|
営業費用
|
-
|
-
|
-
|
2,538
|
2,610
|
2,531
|
2,688
|
2,745
|
2,802
|
2,904
|
2,898
|
3,130
|
3,143
|
3,180
|
|
営業利益
|
-
|
-
|
-
|
513
|
1,042
|
462
|
-29
|
217
|
1,427
|
549
|
-763
|
1,040
|
528
|
668
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.5
|
-2.8
|
3.4
|
1.7
|
2.3
|
|
経常（税引前）利益
|
567
|
488
|
-274
|
522
|
1,066
|
500
|
20
|
272
|
1,470
|
599
|
-698
|
1,132
|
656
|
796
|
|
経常（税引前）利益率（％）
|
2.6
|
2.4
|
-1.3
|
2.5
|
5.5
|
2.8
|
0.1
|
1.1
|
6.5
|
2.8
|
-2.6
|
3.6
|
2.1
|
2.8
|
|
法人税等合計
|
-
|
-
|
-
|
185
|
371
|
173
|
200
|
80
|
425
|
203
|
212
|
104
|
194
|
200
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.9
|
-30.5
|
9.2
|
29.5
|
25.2
|
|
純利益
|
271
|
238
|
-223
|
303
|
661
|
302
|
416
|
140
|
962
|
729
|
-968
|
1,011
|
467
|
572
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.3
|
-3.5
|
3.3
|
1.5
|
2.0
|
|
一株あたり利益
|
14.46
|
14.43
|
-12.44
|
15.56
|
34.53
|
78.94
|
108.77
|
36.57
|
250.94
|
190.18
|
-252.05
|
263.39
|
121.64
|
148.61
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
30
|
6
|
85
|
35
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,436
|
223
|
2,104
|
1,618
|
1,729
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.6
|
0.8
|
6.8
|
5.1
|
6.0
|