|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
15,007
|
12,397
|
11,144
|
13,358
|
13,611
|
13,406
|
13,164
|
11,626
|
12,159
|
12,505
|
12,869
|
10,930
|
10,303
|
10,061
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.84
|
2.91
|
-15.07
|
-5.74
|
-2.35
|
|
売上原価
|
-
|
-
|
-
|
10,026
|
9,740
|
9,725
|
9,943
|
8,618
|
8,654
|
8,309
|
8,341
|
7,469
|
6,918
|
7,096
|
|
売上総利益
|
-
|
-
|
-
|
3,332
|
3,871
|
3,681
|
3,221
|
3,007
|
3,505
|
4,197
|
4,528
|
3,462
|
3,385
|
2,964
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.56
|
35.19
|
31.67
|
32.85
|
29.47
|
|
営業費用
|
-
|
-
|
-
|
3,115
|
3,281
|
3,165
|
3,010
|
2,894
|
3,327
|
3,588
|
3,809
|
3,421
|
3,271
|
2,960
|
|
営業利益
|
-
|
-
|
-
|
216
|
589
|
516
|
211
|
113
|
178
|
608
|
719
|
40
|
113
|
4
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.86
|
5.59
|
0.37
|
1.11
|
0.04
|
|
経常（税引前）利益
|
1,499
|
324
|
327
|
523
|
410
|
256
|
105
|
57
|
66
|
484
|
610
|
143
|
166
|
42
|
|
経常（税引前）利益率（％）
|
9.99
|
2.61
|
2.94
|
3.92
|
3.02
|
1.91
|
0.8
|
0.49
|
0.55
|
3.87
|
4.74
|
1.31
|
1.62
|
0.42
|
|
法人税等合計
|
-
|
-
|
-
|
152
|
148
|
82
|
55
|
38
|
-31
|
22
|
156
|
58
|
11
|
215
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
938
|
150
|
226
|
338
|
330
|
177
|
108
|
18
|
-134
|
164
|
419
|
57
|
108
|
-102
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.31
|
3.26
|
0.52
|
1.05
|
-1.01
|
|
一株あたり利益
|
107.55
|
17.29
|
25.99
|
38.83
|
37.93
|
20.34
|
12.43
|
2.17
|
-15.32
|
17.44
|
39.64
|
6.58
|
10.17
|
-9.62
|
|
希薄化後一株あたり利益
|
107.55
|
17.29
|
25.99
|
38.83
|
37.93
|
20.34
|
12.43
|
2.17
|
-15.32
|
17.44
|
39.64
|
6.58
|
10.17
|
-9.62
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
68.81
|
37.84
|
197.57
|
127.83
|
-135.14
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
12
|
15
|
13
|
13
|
13
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
962
|
1,063
|
455
|
536
|
364
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.7
|
8.26
|
4.16
|
5.21
|
3.63
|