|
（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
|
14,152
|
11,334
|
11,110
|
10,349
|
11,096
|
9,610
|
13,330
|
13,741
|
12,091
|
11,902
|
12,106
|
14,811
|
15,992
|
14,311
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.6
|
1.7
|
22.3
|
8.0
|
-10.5
|
|
売上原価
|
-
|
-
|
-
|
9,321
|
9,868
|
8,878
|
11,421
|
11,786
|
10,460
|
10,172
|
10,108
|
12,730
|
13,255
|
12,280
|
|
売上総利益
|
-
|
-
|
-
|
1,028
|
1,228
|
731
|
1,909
|
1,955
|
1,631
|
1,730
|
1,998
|
2,080
|
2,736
|
2,031
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.5
|
16.5
|
14.0
|
17.1
|
14.2
|
|
営業費用
|
-
|
-
|
-
|
956
|
1,015
|
1,045
|
1,146
|
1,286
|
1,206
|
1,233
|
1,210
|
1,373
|
1,448
|
1,622
|
|
営業利益
|
-
|
-
|
-
|
72
|
213
|
-313
|
762
|
668
|
425
|
497
|
787
|
707
|
1,287
|
408
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
6.5
|
4.8
|
8.0
|
2.9
|
|
経常（税引前）利益
|
291
|
357
|
13
|
88
|
225
|
-306
|
769
|
763
|
457
|
589
|
814
|
701
|
1,277
|
387
|
|
経常（税引前）利益率（％）
|
2.1
|
3.1
|
0.1
|
0.9
|
2.0
|
-3.2
|
5.8
|
5.6
|
3.8
|
4.9
|
6.7
|
4.7
|
8.0
|
2.7
|
|
法人税等合計
|
-
|
-
|
-
|
88
|
110
|
-180
|
288
|
217
|
86
|
122
|
285
|
109
|
231
|
92
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.7
|
35.0
|
15.5
|
18.1
|
23.8
|
|
純利益
|
-22
|
170
|
-6
|
7
|
109
|
-825
|
598
|
532
|
331
|
435
|
663
|
568
|
651
|
236
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.7
|
5.5
|
3.8
|
4.1
|
1.6
|
|
一株あたり利益
|
-0.14
|
3.9
|
-0.55
|
0.14
|
2.13
|
-16.09
|
116.65
|
103.84
|
64.53
|
84.89
|
129.3
|
116.67
|
135.14
|
49.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
25
|
30
|
30
|
35
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,112
|
1,397
|
1,287
|
1,862
|
1,054
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.3
|
11.5
|
8.7
|
11.6
|
7.4
|