|
（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
|
24,382
|
24,260
|
25,731
|
24,863
|
24,535
|
22,774
|
26,275
|
24,956
|
23,229
|
21,850
|
18,470
|
22,146
|
21,603
|
20,734
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.9
|
-15.5
|
19.9
|
-2.5
|
-4.0
|
|
売上原価
|
-
|
-
|
-
|
18,042
|
18,530
|
19,941
|
19,337
|
17,473
|
16,316
|
15,902
|
13,376
|
17,702
|
14,866
|
14,823
|
|
売上総利益
|
-
|
-
|
-
|
6,821
|
6,005
|
2,832
|
6,938
|
7,482
|
6,913
|
5,947
|
5,093
|
4,444
|
6,737
|
5,911
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.2
|
27.6
|
20.1
|
31.2
|
28.5
|
|
営業費用
|
-
|
-
|
-
|
5,908
|
5,640
|
6,065
|
6,250
|
6,387
|
6,144
|
5,540
|
4,838
|
5,442
|
5,942
|
5,656
|
|
営業利益
|
-
|
-
|
-
|
913
|
364
|
-3,232
|
688
|
1,095
|
768
|
407
|
255
|
-997
|
794
|
254
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
1.4
|
-4.5
|
3.7
|
1.2
|
|
経常（税引前）利益
|
401
|
767
|
1,204
|
1,159
|
281
|
-3,401
|
588
|
1,094
|
552
|
498
|
293
|
-1,000
|
902
|
290
|
|
経常（税引前）利益率（％）
|
1.6
|
3.2
|
4.7
|
4.7
|
1.1
|
-14.9
|
2.2
|
4.4
|
2.4
|
2.3
|
1.6
|
-4.5
|
4.2
|
1.4
|
|
法人税等合計
|
-
|
-
|
-
|
76
|
41
|
34
|
87
|
223
|
66
|
50
|
89
|
49
|
221
|
55
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.0
|
30.4
|
-4.9
|
24.5
|
19.0
|
|
純利益
|
4,292
|
1,169
|
1,245
|
1,109
|
243
|
-2,738
|
555
|
845
|
705
|
444
|
178
|
-1,074
|
679
|
235
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.0
|
1.0
|
-4.8
|
3.1
|
1.1
|
|
一株あたり利益
|
82.06
|
12.47
|
16.87
|
18.67
|
4.09
|
-45.82
|
9.29
|
140.83
|
112.2
|
69.56
|
27.98
|
-167.96
|
106.15
|
36.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
15
|
10
|
10
|
30
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,009
|
809
|
-455
|
1,310
|
760
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.6
|
4.4
|
-2.1
|
6.1
|
3.7
|