売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
4,545 |
31.5% |
| 2024/3 |
4,210 |
28.6% |
| 2023/3 |
4,649 |
31.7% |
| 2022/3 |
4,709 |
31.8% |
| 2021/3 |
3,804 |
26.1% |
| 2020/3 |
3,659 |
|
| 2019/3 |
4,384 |
|
| 2018/3 |
4,734 |
|
| 2017/3 |
4,484 |
|
| 2016/3 |
4,685 |
|
| 2015/3 |
5,648 |
|
| 2014/3 |
6,299 |
|
| 2013/3 |
6,124 |
|
| 2012/3 |
6,594 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
491,164 |
10.8% |
| 2024/3 |
254,954 |
6.1% |
| 2023/3 |
546,843 |
11.8% |
| 2022/3 |
642,052 |
13.6% |
| 2021/3 |
262,007 |
6.9% |
| 2020/3 |
25,802 |
|
| 2019/3 |
91,866 |
|
| 2018/3 |
143,296 |
|
| 2017/3 |
-322,248 |
|
| 2016/3 |
-310,689 |
|
| 2015/3 |
-262,015 |
|
|
(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
|
6,594
|
6,124
|
6,299
|
5,648
|
4,685
|
4,484
|
4,734
|
4,384
|
3,659
|
3,804
|
4,709
|
4,649
|
4,210
|
4,545
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
4.0
|
23.8
|
-1.3
|
-9.5
|
8.0
|
|
売上原価
|
-
|
-
|
-
|
4,629
|
3,785
|
3,690
|
3,694
|
3,431
|
2,801
|
2,811
|
3,213
|
3,175
|
3,006
|
3,115
|
|
売上総利益
|
-
|
-
|
-
|
1,019
|
899
|
794
|
1,039
|
953
|
857
|
993
|
1,496
|
1,474
|
1,203
|
1,429
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
26.1
|
31.8
|
31.7
|
28.6
|
31.5
|
|
営業費用
|
-
|
-
|
-
|
1,281
|
1,210
|
1,116
|
896
|
861
|
832
|
731
|
854
|
927
|
948
|
938
|
|
営業利益
|
-
|
-
|
-
|
-263
|
-311
|
-323
|
143
|
91
|
25
|
262
|
642
|
546
|
254
|
491
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.9
|
13.6
|
11.8
|
6.1
|
10.8
|
|
経常(税引前)利益
|
-204
|
-543
|
5
|
-239
|
-301
|
-307
|
159
|
53
|
21
|
233
|
568
|
528
|
220
|
460
|
|
経常(税引前)利益率(%)
|
-3.1
|
-8.9
|
0.1
|
-4.2
|
-6.4
|
-6.8
|
3.4
|
1.2
|
0.6
|
6.2
|
12.1
|
11.4
|
5.2
|
10.1
|
|
法人税等合計
|
-
|
-
|
-
|
-3
|
2
|
17
|
8
|
7
|
8
|
-92
|
-34
|
-77
|
107
|
-41
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-38.9
|
-5.9
|
-14.4
|
48.8
|
-8.9
|
|
純利益
|
-279
|
-627
|
96
|
-1,140
|
-1,598
|
-1,210
|
-117
|
-648
|
-194
|
134
|
-224
|
306
|
28
|
449
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
3.5
|
-4.8
|
6.6
|
0.7
|
9.9
|
|
一株あたり利益
|
-10.94
|
-28.34
|
1.07
|
-44.28
|
-62.12
|
-47.03
|
-45.14
|
-251.84
|
-75.15
|
52.32
|
-83.73
|
95.6
|
8.98
|
140.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
332
|
765
|
717
|
450
|
713
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.7
|
16.2
|
15.4
|
10.7
|
15.7
|