|
（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
|
10,646
|
10,219
|
11,455
|
9,842
|
11,562
|
12,064
|
11,780
|
11,065
|
10,423
|
9,028
|
9,542
|
9,658
|
9,419
|
8,296
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.4
|
5.7
|
1.2
|
-2.5
|
-11.9
|
|
売上原価
|
-
|
-
|
-
|
7,873
|
9,346
|
9,765
|
9,628
|
9,276
|
8,624
|
7,453
|
7,602
|
7,808
|
7,883
|
6,991
|
|
売上総利益
|
-
|
-
|
-
|
1,968
|
2,216
|
2,299
|
2,152
|
1,789
|
1,798
|
1,574
|
1,939
|
1,850
|
1,536
|
1,305
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.4
|
20.3
|
19.2
|
16.3
|
15.7
|
|
営業費用
|
-
|
-
|
-
|
1,732
|
1,823
|
1,853
|
1,866
|
1,928
|
1,822
|
1,647
|
1,658
|
1,633
|
1,568
|
1,519
|
|
営業利益
|
-
|
-
|
-
|
235
|
392
|
445
|
285
|
-140
|
-25
|
-73
|
281
|
216
|
-33
|
-215
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.8
|
2.9
|
2.2
|
-0.3
|
-2.6
|
|
経常（税引前）利益
|
539
|
539
|
622
|
313
|
463
|
523
|
381
|
-39
|
76
|
75
|
400
|
340
|
99
|
-71
|
|
経常（税引前）利益率（％）
|
5.1
|
5.3
|
5.4
|
3.2
|
4.0
|
4.3
|
3.2
|
-0.4
|
0.7
|
0.8
|
4.2
|
3.5
|
1.1
|
-0.8
|
|
法人税等合計
|
-
|
-
|
-
|
113
|
154
|
168
|
98
|
-17
|
40
|
5
|
46
|
94
|
21
|
21
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.9
|
11.6
|
27.7
|
21.3
|
-30.4
|
|
純利益
|
302
|
303
|
377
|
198
|
305
|
352
|
180
|
-79
|
60
|
-730
|
353
|
269
|
77
|
27
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-8.1
|
3.7
|
2.8
|
0.8
|
0.3
|
|
一株あたり利益
|
27.43
|
27.79
|
36.6
|
19.29
|
29.61
|
34.18
|
17.49
|
-7.6
|
5.88
|
-70.75
|
34.21
|
25.96
|
7.49
|
2.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
6
|
10
|
8
|
8
|
8
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
126
|
392
|
333
|
101
|
-82
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.4
|
4.1
|
3.4
|
1.1
|
-1.0
|