|
（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
|
14,419
|
14,274
|
14,074
|
13,604
|
14,047
|
13,775
|
12,983
|
12,877
|
13,576
|
14,663
|
15,185
|
17,288
|
16,859
|
16,933
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.0
|
3.6
|
13.9
|
-2.5
|
0.4
|
|
売上原価
|
-
|
-
|
-
|
10,821
|
11,470
|
11,203
|
10,962
|
11,962
|
11,003
|
11,797
|
12,415
|
14,242
|
13,454
|
14,205
|
|
売上総利益
|
-
|
-
|
-
|
2,782
|
2,576
|
2,571
|
2,020
|
915
|
2,572
|
2,866
|
2,770
|
3,045
|
3,404
|
2,728
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.5
|
18.2
|
17.6
|
20.2
|
16.1
|
|
営業費用
|
-
|
-
|
-
|
1,934
|
1,951
|
1,996
|
1,957
|
1,956
|
2,044
|
2,170
|
2,387
|
2,523
|
2,543
|
2,467
|
|
営業利益
|
-
|
-
|
-
|
848
|
624
|
575
|
63
|
-1,041
|
528
|
695
|
383
|
521
|
860
|
260
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.7
|
2.5
|
3.0
|
5.1
|
1.5
|
|
経常（税引前）利益
|
1,050
|
1,542
|
1,378
|
882
|
636
|
599
|
109
|
-1,020
|
567
|
730
|
417
|
576
|
896
|
267
|
|
経常（税引前）利益率（％）
|
7.3
|
10.8
|
9.8
|
6.5
|
4.5
|
4.3
|
0.8
|
-7.9
|
4.2
|
5.0
|
2.7
|
3.3
|
5.3
|
1.6
|
|
法人税等合計
|
-
|
-
|
-
|
286
|
207
|
200
|
83
|
593
|
39
|
50
|
173
|
179
|
259
|
296
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
41.5
|
31.1
|
28.9
|
110.9
|
|
純利益
|
535
|
939
|
727
|
586
|
412
|
384
|
-13
|
-4,710
|
520
|
679
|
257
|
381
|
497
|
-206
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.6
|
1.7
|
2.2
|
2.9
|
-1.2
|
|
一株あたり利益
|
18.82
|
29.63
|
25.17
|
17.22
|
11.85
|
11
|
-1.07
|
-1438.59
|
152.8
|
202.9
|
73.52
|
112.79
|
147.87
|
-71.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
40
|
22
|
33
|
44
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
947
|
709
|
890
|
1,276
|
719
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
4.7
|
5.1
|
7.6
|
4.2
|