|
（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
|
12,506
|
12,870
|
10,930
|
10,303
|
10,057
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.9
|
2.9
|
-15.1
|
-5.7
|
-2.4
|
|
売上原価
|
-
|
-
|
-
|
10,026
|
9,740
|
9,725
|
9,943
|
8,618
|
8,654
|
8,309
|
8,341
|
7,469
|
6,918
|
7,076
|
|
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
|
2,981
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.6
|
35.2
|
31.7
|
32.9
|
29.6
|
|
営業費用
|
-
|
-
|
-
|
3,115
|
3,281
|
3,165
|
3,010
|
2,894
|
3,327
|
3,588
|
3,809
|
3,421
|
3,271
|
2,976
|
|
営業利益
|
-
|
-
|
-
|
216
|
589
|
516
|
211
|
113
|
178
|
608
|
719
|
40
|
113
|
4
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.9
|
5.6
|
0.4
|
1.1
|
0.0
|
|
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（％）
|
10.0
|
2.6
|
2.9
|
3.9
|
3.0
|
1.9
|
0.8
|
0.5
|
0.5
|
3.9
|
4.7
|
1.3
|
1.6
|
0.4
|
|
法人税等合計
|
-
|
-
|
-
|
152
|
148
|
82
|
55
|
38
|
-31
|
22
|
156
|
58
|
11
|
215
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.7
|
25.6
|
40.5
|
7.2
|
503.1
|
|
純利益
|
938
|
150
|
226
|
338
|
330
|
177
|
108
|
18
|
-134
|
164
|
419
|
69
|
108
|
-102
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.3
|
3.3
|
0.6
|
1.0
|
-1.0
|
|
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
|
-9.55
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
12
|
15
|
13
|
13
|
13
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
963
|
1,063
|
456
|
536
|
365
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.7
|
8.3
|
4.2
|
5.2
|
3.6
|