|
（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
|
454,755
|
464,871
|
474,239
|
475,367
|
509,421
|
565,822
|
558,600
|
602,882
|
498,831
|
362,869
|
215,359
|
307,521
|
301,071
|
350,508
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-27.3
|
-40.7
|
42.8
|
-2.1
|
16.4
|
|
売上原価
|
-
|
-
|
-
|
458,136
|
491,494
|
546,332
|
550,559
|
587,983
|
482,149
|
355,190
|
212,146
|
295,930
|
292,633
|
338,187
|
|
売上総利益
|
-
|
-
|
-
|
17,231
|
17,927
|
19,490
|
8,040
|
14,899
|
16,681
|
7,678
|
3,213
|
11,590
|
8,437
|
12,320
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.1
|
1.5
|
3.8
|
2.8
|
3.5
|
|
営業費用
|
-
|
-
|
-
|
6,897
|
6,440
|
7,294
|
6,710
|
7,111
|
7,378
|
7,195
|
6,752
|
7,199
|
7,458
|
7,173
|
|
営業利益
|
-
|
-
|
-
|
10,333
|
11,487
|
12,195
|
1,330
|
7,787
|
9,303
|
483
|
-3,538
|
4,390
|
979
|
5,147
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.1
|
-1.6
|
1.4
|
0.3
|
1.5
|
|
経常（税引前）利益
|
10,891
|
9,434
|
10,020
|
11,084
|
11,962
|
12,709
|
1,756
|
8,174
|
9,802
|
1,973
|
-2,541
|
5,118
|
1,392
|
5,847
|
|
経常（税引前）利益率（％）
|
2.4
|
2.0
|
2.1
|
2.3
|
2.3
|
2.2
|
0.3
|
1.4
|
2.0
|
0.5
|
-1.2
|
1.7
|
0.5
|
1.7
|
|
法人税等合計
|
-
|
-
|
-
|
9,016
|
3,598
|
3,185
|
-550
|
2,339
|
2,755
|
393
|
-873
|
1,306
|
319
|
1,057
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.9
|
34.4
|
25.5
|
22.9
|
18.1
|
|
純利益
|
4,355
|
3,267
|
5,038
|
15,639
|
7,939
|
8,223
|
-2,297
|
5,585
|
5,827
|
1,917
|
-2,217
|
3,883
|
407
|
3,033
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.5
|
-1.0
|
1.3
|
0.1
|
0.9
|
|
一株あたり利益
|
41.18
|
22.97
|
45.3
|
105.72
|
53.67
|
55.59
|
-16.38
|
41.23
|
43.02
|
14.16
|
-16.37
|
28.67
|
3.01
|
22.39
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
13
|
13
|
13
|
13
|
13
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,864
|
4,457
|
11,615
|
7,024
|
14,960
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.4
|
2.1
|
3.8
|
2.3
|
4.3
|