|
（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
|
14,422
|
15,016
|
14,519
|
18,018
|
18,822
|
16,981
|
19,780
|
22,650
|
21,947
|
13,432
|
16,720
|
16,675
|
14,184
|
13,893
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-38.8
|
24.5
|
-0.3
|
-14.9
|
-2.1
|
|
売上原価
|
-
|
-
|
-
|
13,549
|
13,829
|
12,804
|
14,744
|
16,709
|
16,502
|
10,572
|
12,442
|
12,531
|
10,998
|
10,633
|
|
売上総利益
|
-
|
-
|
-
|
4,469
|
4,993
|
4,176
|
5,036
|
5,940
|
5,444
|
2,860
|
4,278
|
4,143
|
3,186
|
3,259
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.3
|
25.6
|
24.8
|
22.5
|
23.5
|
|
営業費用
|
-
|
-
|
-
|
3,114
|
3,251
|
3,237
|
3,436
|
3,611
|
3,583
|
2,853
|
3,184
|
3,626
|
3,573
|
3,419
|
|
営業利益
|
-
|
-
|
-
|
1,354
|
1,741
|
938
|
1,599
|
2,329
|
1,860
|
6
|
1,093
|
516
|
-386
|
-160
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.0
|
6.5
|
3.1
|
-2.7
|
-1.2
|
|
経常（税引前）利益
|
1,086
|
1,243
|
905
|
1,459
|
1,796
|
906
|
1,629
|
2,500
|
2,053
|
233
|
1,180
|
619
|
-608
|
-103
|
|
経常（税引前）利益率（％）
|
7.5
|
8.3
|
6.2
|
8.1
|
9.5
|
5.3
|
8.2
|
11.0
|
9.4
|
1.7
|
7.1
|
3.7
|
-4.3
|
-0.7
|
|
法人税等合計
|
-
|
-
|
-
|
526
|
572
|
380
|
515
|
796
|
643
|
360
|
357
|
158
|
-76
|
547
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
154.5
|
30.3
|
25.5
|
12.5
|
-531.1
|
|
純利益
|
518
|
566
|
331
|
937
|
1,225
|
730
|
1,116
|
1,708
|
1,415
|
-115
|
795
|
489
|
-565
|
-644
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.9
|
4.8
|
2.9
|
-4.0
|
-4.6
|
|
一株あたり利益
|
59.16
|
79.75
|
40.08
|
85.37
|
111.51
|
66.43
|
102.59
|
158.12
|
130.76
|
-10.56
|
73.03
|
45.21
|
-52.26
|
-59.95
|
|
希薄化後一株あたり利益
|
58.78
|
79.33
|
39.89
|
85.27
|
-
|
66.39
|
101.95
|
156.77
|
130.25
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
10
|
12
|
15
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
329
|
1,435
|
1,065
|
161
|
317
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.4
|
8.6
|
6.4
|
1.1
|
2.3
|