|
（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
|
10,230
|
9,171
|
8,978
|
10,436
|
12,618
|
13,972
|
13,275
|
13,826
|
14,726
|
13,322
|
14,093
|
15,675
|
16,936
|
16,838
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.5
|
5.8
|
11.2
|
8.1
|
-0.6
|
|
売上原価
|
-
|
-
|
-
|
9,457
|
11,460
|
12,127
|
11,414
|
12,000
|
12,833
|
11,436
|
12,138
|
13,803
|
14,721
|
14,785
|
|
売上総利益
|
-
|
-
|
-
|
979
|
1,157
|
1,844
|
1,861
|
1,826
|
1,892
|
1,885
|
1,955
|
1,871
|
2,215
|
2,053
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.2
|
13.9
|
11.9
|
13.1
|
12.2
|
|
営業費用
|
-
|
-
|
-
|
1,048
|
1,125
|
1,178
|
1,198
|
1,257
|
1,347
|
1,263
|
1,356
|
1,377
|
1,443
|
1,507
|
|
営業利益
|
-
|
-
|
-
|
-70
|
31
|
665
|
662
|
569
|
544
|
622
|
598
|
494
|
771
|
546
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.7
|
4.2
|
3.2
|
4.6
|
3.2
|
|
経常（税引前）利益
|
73
|
2
|
-120
|
226
|
163
|
781
|
752
|
653
|
586
|
810
|
718
|
568
|
989
|
815
|
|
経常（税引前）利益率（％）
|
0.7
|
0.0
|
-1.3
|
2.2
|
1.3
|
5.6
|
5.7
|
4.7
|
4.0
|
6.1
|
5.1
|
3.6
|
5.8
|
4.8
|
|
法人税等合計
|
-
|
-
|
-
|
81
|
81
|
142
|
122
|
168
|
151
|
230
|
175
|
151
|
379
|
249
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.5
|
24.4
|
26.6
|
38.3
|
30.6
|
|
純利益
|
56
|
113
|
-324
|
149
|
50
|
584
|
638
|
480
|
423
|
569
|
549
|
420
|
704
|
569
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.3
|
3.9
|
2.7
|
4.2
|
3.4
|
|
一株あたり利益
|
-2.65
|
-0.06
|
-52.45
|
16.56
|
5.58
|
64.75
|
70.74
|
53.27
|
46.92
|
63.14
|
60.85
|
47.28
|
79.4
|
64.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
13
|
13
|
22
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,235
|
1,282
|
1,156
|
1,501
|
1,351
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.3
|
9.1
|
7.4
|
8.9
|
8.0
|