|
（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
|
9,104
|
8,744
|
9,043
|
10,125
|
9,889
|
9,506
|
9,889
|
9,999
|
9,046
|
7,092
|
8,067
|
8,803
|
8,344
|
8,793
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-21.6
|
13.8
|
9.1
|
-5.2
|
5.4
|
|
売上原価
|
-
|
-
|
-
|
7,059
|
6,699
|
6,545
|
6,684
|
6,836
|
6,205
|
5,238
|
5,726
|
5,880
|
5,638
|
5,783
|
|
売上総利益
|
-
|
-
|
-
|
3,066
|
3,190
|
2,961
|
3,205
|
3,163
|
2,842
|
1,854
|
2,341
|
2,924
|
2,707
|
3,011
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.1
|
29.0
|
33.2
|
32.4
|
34.2
|
|
営業費用
|
-
|
-
|
-
|
2,552
|
2,617
|
2,601
|
2,694
|
2,710
|
2,628
|
2,395
|
2,331
|
2,635
|
2,595
|
2,791
|
|
営業利益
|
-
|
-
|
-
|
513
|
573
|
360
|
511
|
452
|
213
|
-541
|
10
|
288
|
112
|
219
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-7.6
|
0.1
|
3.3
|
1.3
|
2.5
|
|
経常（税引前）利益
|
574
|
352
|
328
|
550
|
572
|
358
|
571
|
538
|
236
|
-520
|
19
|
312
|
174
|
195
|
|
経常（税引前）利益率（％）
|
6.3
|
4.0
|
3.6
|
5.4
|
5.8
|
3.8
|
5.8
|
5.4
|
2.6
|
-7.3
|
0.2
|
3.5
|
2.1
|
2.2
|
|
法人税等合計
|
-
|
-
|
-
|
139
|
50
|
38
|
153
|
84
|
88
|
119
|
25
|
27
|
277
|
4
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-22.9
|
130.3
|
8.8
|
159.5
|
2.5
|
|
純利益
|
580
|
218
|
278
|
244
|
521
|
315
|
413
|
407
|
158
|
-644
|
64
|
362
|
-131
|
205
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-9.1
|
0.8
|
4.1
|
-1.6
|
2.3
|
|
一株あたり利益
|
21.15
|
8.83
|
9.69
|
8.19
|
17.55
|
10.62
|
139.02
|
137
|
53.31
|
-216.51
|
21.79
|
121.91
|
-44.07
|
69.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
0
|
15
|
25
|
25
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
477
|
931
|
1,298
|
1,116
|
1,183
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.7
|
11.5
|
14.7
|
13.4
|
13.5
|