|
（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
|
5,108
|
4,504
|
4,508
|
4,921
|
5,128
|
4,515
|
4,888
|
4,860
|
4,722
|
4,653
|
5,386
|
6,331
|
6,158
|
6,786
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.5
|
15.8
|
17.6
|
-2.7
|
10.2
|
|
売上原価
|
-
|
-
|
-
|
4,154
|
4,349
|
3,669
|
3,970
|
4,053
|
3,898
|
3,887
|
4,542
|
5,145
|
4,969
|
5,741
|
|
売上総利益
|
-
|
-
|
-
|
767
|
778
|
845
|
918
|
806
|
824
|
765
|
844
|
1,186
|
1,189
|
1,044
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.4
|
15.7
|
18.7
|
19.3
|
15.4
|
|
営業費用
|
-
|
-
|
-
|
698
|
697
|
728
|
860
|
852
|
788
|
680
|
771
|
921
|
978
|
962
|
|
営業利益
|
-
|
-
|
-
|
68
|
81
|
117
|
57
|
-46
|
35
|
84
|
72
|
264
|
210
|
81
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
1.3
|
4.2
|
3.4
|
1.2
|
|
経常（税引前）利益
|
182
|
191
|
78
|
68
|
66
|
111
|
101
|
-57
|
21
|
79
|
58
|
257
|
208
|
73
|
|
経常（税引前）利益率（％）
|
3.6
|
4.2
|
1.7
|
1.4
|
1.3
|
2.5
|
2.1
|
-1.2
|
0.5
|
1.7
|
1.1
|
4.1
|
3.4
|
1.1
|
|
法人税等合計
|
-
|
-
|
-
|
18
|
-163
|
23
|
27
|
30
|
16
|
34
|
12
|
25
|
32
|
27
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.1
|
21.7
|
10.0
|
15.5
|
36.7
|
|
純利益
|
113
|
186
|
-83
|
41
|
229
|
199
|
104
|
-87
|
5
|
45
|
40
|
233
|
176
|
-75
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.0
|
0.8
|
3.7
|
2.9
|
-1.1
|
|
一株あたり利益
|
2.38
|
3.9
|
-1.72
|
0.87
|
4.8
|
4.18
|
2.18
|
-1.8
|
0.11
|
0.94
|
0.85
|
4.85
|
3.68
|
-1.55
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
0
|
1
|
2
|
2
|
2
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
273
|
262
|
476
|
441
|
372
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.9
|
4.9
|
7.5
|
7.2
|
5.5
|