|
（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
|
12,525
|
13,155
|
14,272
|
14,635
|
14,264
|
14,148
|
15,249
|
17,416
|
14,774
|
10,823
|
12,301
|
10,848
|
11,324
|
11,603
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-26.7
|
13.7
|
-11.8
|
4.4
|
2.5
|
|
売上原価
|
-
|
-
|
-
|
11,247
|
11,341
|
11,454
|
12,301
|
13,662
|
11,825
|
9,214
|
9,961
|
8,861
|
9,144
|
9,281
|
|
売上総利益
|
-
|
-
|
-
|
3,388
|
2,923
|
2,694
|
2,948
|
3,754
|
2,949
|
1,609
|
2,340
|
1,986
|
2,180
|
2,322
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.9
|
19.0
|
18.3
|
19.3
|
20.0
|
|
営業費用
|
-
|
-
|
-
|
2,118
|
2,094
|
2,051
|
2,192
|
2,366
|
2,236
|
1,949
|
2,123
|
2,189
|
2,223
|
2,168
|
|
営業利益
|
-
|
-
|
-
|
1,269
|
828
|
642
|
755
|
1,387
|
712
|
-340
|
217
|
-203
|
-43
|
153
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.1
|
1.8
|
-1.9
|
-0.4
|
1.3
|
|
経常（税引前）利益
|
824
|
1,030
|
1,332
|
1,311
|
766
|
643
|
778
|
1,417
|
743
|
-174
|
264
|
-66
|
64
|
185
|
|
経常（税引前）利益率（％）
|
6.6
|
7.8
|
9.3
|
9.0
|
5.4
|
4.6
|
5.1
|
8.1
|
5.0
|
-1.6
|
2.2
|
-0.6
|
0.6
|
1.6
|
|
法人税等合計
|
-
|
-
|
-
|
331
|
150
|
178
|
199
|
354
|
199
|
31
|
204
|
189
|
55
|
81
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-18.2
|
77.3
|
-287.7
|
85.8
|
44.2
|
|
純利益
|
167
|
223
|
356
|
961
|
589
|
458
|
580
|
1,054
|
536
|
-171
|
-620
|
-485
|
44
|
68
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1.6
|
-5.0
|
-4.5
|
0.4
|
0.6
|
|
一株あたり利益
|
51.76
|
62.07
|
89.48
|
96.75
|
53.67
|
46.92
|
57.71
|
106.99
|
52.76
|
-18.86
|
-68.43
|
-53.55
|
4.97
|
6.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
4
|
8
|
6
|
6
|
6
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
419
|
1,001
|
433
|
517
|
771
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.9
|
8.1
|
4.0
|
4.6
|
6.7
|