|
（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
|
2,910
|
3,122
|
3,171
|
3,010
|
1,839
|
2,590
|
2,369
|
2,503
|
2,668
|
2,309
|
1,945
|
2,157
|
2,127
|
2,082
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.4
|
-15.7
|
10.9
|
-1.4
|
-2.1
|
|
売上原価
|
-
|
-
|
-
|
2,282
|
1,371
|
2,159
|
1,820
|
1,862
|
2,097
|
1,682
|
1,387
|
1,544
|
1,544
|
1,493
|
|
売上総利益
|
-
|
-
|
-
|
728
|
468
|
431
|
548
|
640
|
570
|
627
|
558
|
613
|
583
|
588
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.2
|
28.7
|
28.4
|
27.4
|
28.3
|
|
営業費用
|
-
|
-
|
-
|
642
|
611
|
570
|
556
|
512
|
530
|
459
|
469
|
460
|
455
|
451
|
|
営業利益
|
-
|
-
|
-
|
86
|
-144
|
-140
|
-8
|
127
|
39
|
168
|
89
|
152
|
127
|
137
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.3
|
4.6
|
7.1
|
6.0
|
6.6
|
|
経常（税引前）利益
|
209
|
298
|
217
|
90
|
-155
|
-143
|
2
|
134
|
38
|
221
|
149
|
138
|
135
|
153
|
|
経常（税引前）利益率（％）
|
7.2
|
9.6
|
6.9
|
3.0
|
-8.4
|
-5.5
|
0.1
|
5.4
|
1.5
|
9.6
|
7.7
|
6.4
|
6.4
|
7.4
|
|
法人税等合計
|
-
|
-
|
-
|
29
|
23
|
36
|
8
|
17
|
6
|
47
|
6
|
6
|
-147
|
48
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.3
|
4.0
|
4.9
|
-108.0
|
31.4
|
|
純利益
|
95
|
119
|
107
|
62
|
-176
|
-180
|
-3
|
117
|
-166
|
201
|
127
|
122
|
790
|
105
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.7
|
6.6
|
5.7
|
37.2
|
5.1
|
|
一株あたり利益
|
6.45
|
10.82
|
6.08
|
2.04
|
-5.73
|
-5.85
|
-0.08
|
3.82
|
-5.15
|
5.85
|
3.37
|
2.91
|
17.95
|
2.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
187
|
117
|
191
|
156
|
162
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.1
|
6.0
|
8.9
|
7.4
|
7.8
|