|
（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
|
50,804
|
50,623
|
50,774
|
47,730
|
44,850
|
43,791
|
43,952
|
42,498
|
39,468
|
39,195
|
45,408
|
52,508
|
50,309
|
53,064
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.7
|
15.9
|
15.6
|
-4.2
|
5.5
|
|
売上原価
|
-
|
-
|
-
|
37,323
|
34,106
|
35,318
|
34,922
|
33,332
|
31,727
|
31,022
|
33,685
|
36,770
|
33,924
|
36,458
|
|
売上総利益
|
-
|
-
|
-
|
4,853
|
5,053
|
4,807
|
2,735
|
4,221
|
3,140
|
2,385
|
6,274
|
8,272
|
7,430
|
7,968
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.1
|
13.8
|
15.8
|
14.8
|
15.0
|
|
営業費用
|
-
|
-
|
-
|
6,325
|
5,492
|
5,571
|
5,408
|
5,229
|
4,962
|
4,569
|
4,897
|
5,821
|
6,020
|
7,124
|
|
営業利益
|
-
|
-
|
-
|
-1,471
|
-438
|
-763
|
-2,672
|
-1,008
|
-1,822
|
-2,183
|
1,376
|
2,450
|
1,409
|
843
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.6
|
3.0
|
4.7
|
2.8
|
1.6
|
|
経常（税引前）利益
|
1,615
|
-37
|
191
|
359
|
102
|
472
|
-9,640
|
-56
|
-8,644
|
2,592
|
4,920
|
7,450
|
3,129
|
2,955
|
|
経常（税引前）利益率（％）
|
3.2
|
-0.1
|
0.4
|
0.8
|
0.2
|
1.1
|
-21.9
|
-0.1
|
-21.9
|
6.6
|
10.8
|
14.2
|
6.2
|
5.6
|
|
法人税等合計
|
-
|
-
|
-
|
13
|
13
|
13
|
12
|
12
|
12
|
12
|
-713
|
519
|
185
|
155
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.5
|
-14.5
|
7.0
|
5.9
|
5.2
|
|
純利益
|
1,137
|
28
|
-179
|
-515
|
71
|
-448
|
-9,094
|
-1,471
|
-6,067
|
25
|
4,859
|
2,342
|
2,021
|
891
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.1
|
10.7
|
4.5
|
4.0
|
1.7
|
|
一株あたり利益
|
89.66
|
-14.75
|
9.25
|
-29
|
16.17
|
31.16
|
-519.87
|
-12.8
|
-443.79
|
100.7
|
278.01
|
266.16
|
101.11
|
77.75
|
|
希薄化後一株あたり利益
|
57.85
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.8
|
124.9
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
4.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
5
|
20
|
25
|
30
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
921
|
4,350
|
5,551
|
4,683
|
4,270
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
2.3
|
9.6
|
10.6
|
9.3
|
8.0
|