|
（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
|
12,634
|
9,747
|
10,210
|
9,978
|
9,079
|
9,032
|
10,539
|
10,990
|
9,679
|
8,730
|
10,830
|
12,236
|
12,181
|
12,100
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.8
|
24.1
|
13.0
|
-0.5
|
-0.7
|
|
売上原価
|
-
|
-
|
-
|
8,530
|
7,881
|
7,703
|
8,966
|
9,418
|
8,452
|
7,720
|
9,014
|
10,365
|
10,673
|
10,407
|
|
売上総利益
|
-
|
-
|
-
|
1,447
|
1,198
|
1,328
|
1,572
|
1,572
|
1,226
|
1,009
|
1,815
|
1,871
|
1,507
|
1,692
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.6
|
16.8
|
15.3
|
12.4
|
14.0
|
|
営業費用
|
-
|
-
|
-
|
928
|
917
|
906
|
1,016
|
1,020
|
1,007
|
949
|
1,018
|
1,095
|
1,117
|
1,180
|
|
営業利益
|
-
|
-
|
-
|
518
|
281
|
422
|
556
|
551
|
219
|
60
|
796
|
775
|
389
|
512
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.7
|
7.3
|
6.3
|
3.2
|
4.2
|
|
経常（税引前）利益
|
-768
|
-164
|
178
|
412
|
211
|
374
|
499
|
537
|
210
|
111
|
807
|
779
|
395
|
521
|
|
経常（税引前）利益率（％）
|
-6.1
|
-1.7
|
1.7
|
4.1
|
2.3
|
4.1
|
4.7
|
4.9
|
2.2
|
1.3
|
7.5
|
6.4
|
3.2
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
41
|
-10
|
83
|
93
|
113
|
134
|
-22
|
156
|
246
|
158
|
186
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-19.8
|
19.3
|
31.6
|
40
|
35.7
|
|
純利益
|
-1,080
|
-258
|
-241
|
361
|
226
|
428
|
405
|
423
|
76
|
134
|
647
|
523
|
234
|
333
|
|
一株あたり利益
|
-42.52
|
-7.21
|
10.57
|
12.04
|
7.54
|
14.28
|
134.96
|
141.03
|
25.56
|
44.65
|
215.8
|
174.31
|
78.18
|
111
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
35
|
35
|
35
|
40
|