|
（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
|
1,425
|
1,172
|
1,273
|
2,267
|
1,936
|
2,164
|
2,132
|
2,610
|
2,319
|
2,090
|
2,445
|
2,449
|
2,612
|
2,487
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.9
|
17.0
|
0.1
|
6.7
|
-4.8
|
|
売上原価
|
-
|
-
|
-
|
1,215
|
895
|
1,085
|
1,177
|
1,384
|
1,237
|
1,336
|
1,548
|
1,510
|
1,586
|
1,542
|
|
売上総利益
|
-
|
-
|
-
|
1,051
|
1,040
|
1,077
|
954
|
1,225
|
1,081
|
753
|
896
|
938
|
1,025
|
943
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.1
|
36.7
|
38.3
|
39.3
|
38.0
|
|
営業費用
|
-
|
-
|
-
|
707
|
795
|
731
|
682
|
746
|
729
|
593
|
584
|
636
|
667
|
607
|
|
営業利益
|
-
|
-
|
-
|
344
|
244
|
345
|
272
|
479
|
351
|
159
|
311
|
301
|
358
|
336
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.7
|
12.7
|
12.3
|
13.7
|
13.5
|
|
経常（税引前）利益
|
-724
|
-255
|
-66
|
372
|
254
|
363
|
271
|
512
|
364
|
192
|
351
|
332
|
386
|
353
|
|
経常（税引前）利益率（％）
|
-50.7
|
-21.7
|
-5.1
|
16.4
|
13.2
|
16.8
|
12.7
|
19.6
|
15.7
|
9.2
|
14.4
|
13.6
|
14.8
|
14.2
|
|
法人税等合計
|
-
|
-
|
-
|
36
|
-93
|
22
|
39
|
59
|
154
|
35
|
12
|
89
|
99
|
-17
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.5
|
3.5
|
26.8
|
25.6
|
-4.7
|
|
純利益
|
-877
|
-263
|
-71
|
336
|
346
|
339
|
230
|
452
|
219
|
156
|
340
|
242
|
327
|
355
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.5
|
13.9
|
9.9
|
12.5
|
14.3
|
|
一株あたり利益
|
-63.95
|
-19.15
|
-5.14
|
24.53
|
25.34
|
24.77
|
168.26
|
330.45
|
160.51
|
114.4
|
248.75
|
177.53
|
238.99
|
260.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
85
|
70
|
110
|
110
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
236
|
384
|
360
|
419
|
394
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.3
|
15.7
|
14.7
|
16.1
|
15.9
|