|
（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
|
26,696
|
22,236
|
22,444
|
20,434
|
20,455
|
17,346
|
17,016
|
15,682
|
14,745
|
14,589
|
16,004
|
15,699
|
15,672
|
15,668
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.1
|
9.7
|
-1.9
|
-0.2
|
0.0
|
|
売上原価
|
-
|
-
|
-
|
8,737
|
8,393
|
6,779
|
6,242
|
9,033
|
8,272
|
8,331
|
9,232
|
8,830
|
8,665
|
8,872
|
|
売上総利益
|
-
|
-
|
-
|
5,178
|
5,092
|
4,763
|
4,569
|
6,649
|
6,473
|
6,258
|
6,773
|
6,869
|
7,007
|
6,796
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.9
|
42.3
|
43.8
|
44.7
|
43.4
|
|
営業費用
|
-
|
-
|
-
|
5,622
|
5,036
|
4,890
|
4,731
|
6,278
|
6,225
|
5,890
|
6,127
|
6,363
|
6,581
|
6,413
|
|
営業利益
|
-
|
-
|
-
|
-443
|
56
|
-126
|
-161
|
601
|
286
|
508
|
654
|
563
|
445
|
340
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.5
|
4.1
|
3.6
|
2.8
|
2.2
|
|
経常（税引前）利益
|
19
|
351
|
30
|
-689
|
4
|
-8
|
324
|
291
|
69
|
342
|
481
|
341
|
5
|
59
|
|
経常（税引前）利益率（％）
|
0.1
|
1.6
|
0.1
|
-3.4
|
0.0
|
0.0
|
1.9
|
1.9
|
0.5
|
2.3
|
3.0
|
2.2
|
0.0
|
0.4
|
|
法人税等合計
|
-
|
-
|
-
|
-6
|
27
|
-19
|
-10
|
152
|
37
|
56
|
90
|
36
|
58
|
-22
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.4
|
18.7
|
10.6
|
1160
|
-37.3
|
|
純利益
|
107
|
131
|
-143
|
-1,870
|
-196
|
-52
|
249
|
51
|
27
|
301
|
392
|
305
|
-53
|
81
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.1
|
2.4
|
1.9
|
-0.3
|
0.5
|
|
一株あたり利益
|
0.31
|
-1.12
|
-0.86
|
-6.36
|
-0.68
|
-0.18
|
0.86
|
1.77
|
0.94
|
10.45
|
13.6
|
10.6
|
-1.85
|
2.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
1
|
1
|
1
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
1,060
|
1,141
|
1,037
|
931
|
834
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
7.3
|
7.1
|
6.6
|
5.9
|
5.3
|