|
（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
|
4,215
|
4,034
|
4,187
|
4,230
|
4,741
|
4,551
|
4,500
|
4,544
|
4,516
|
4,700
|
4,633
|
4,846
|
4,884
|
4,951
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.1
|
-1.4
|
4.6
|
0.8
|
1.4
|
|
売上原価
|
-
|
-
|
-
|
3,145
|
3,518
|
3,405
|
3,356
|
3,392
|
3,377
|
3,512
|
3,471
|
3,629
|
3,673
|
3,705
|
|
売上総利益
|
-
|
-
|
-
|
1,084
|
1,223
|
1,146
|
1,144
|
1,152
|
1,138
|
1,187
|
1,162
|
1,217
|
1,210
|
1,245
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.3
|
25.1
|
25.1
|
24.8
|
25.2
|
|
営業費用
|
-
|
-
|
-
|
1,144
|
1,189
|
1,162
|
1,158
|
1,128
|
1,122
|
1,139
|
1,135
|
1,191
|
1,186
|
1,179
|
|
営業利益
|
-
|
-
|
-
|
-60
|
33
|
-16
|
-15
|
23
|
16
|
48
|
26
|
26
|
24
|
65
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.0
|
0.6
|
0.5
|
0.5
|
1.3
|
|
経常（税引前）利益
|
31
|
2
|
13
|
-56
|
37
|
-12
|
-10
|
26
|
20
|
50
|
28
|
29
|
27
|
71
|
|
経常（税引前）利益率（％）
|
0.7
|
0.1
|
0.3
|
-1.3
|
0.8
|
-0.3
|
-0.2
|
0.6
|
0.5
|
1.1
|
0.6
|
0.6
|
0.6
|
1.4
|
|
法人税等合計
|
-
|
-
|
-
|
13
|
14
|
2
|
6
|
12
|
5
|
1
|
11
|
13
|
18
|
21
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.1
|
38.8
|
45.0
|
68.7
|
30.5
|
|
純利益
|
33
|
7
|
18
|
38
|
56
|
-17
|
-2
|
15
|
14
|
48
|
30
|
16
|
7
|
47
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.0
|
0.7
|
0.3
|
0.2
|
1.0
|
|
一株あたり利益
|
4.02
|
0.46
|
1.35
|
5.51
|
8.03
|
-2.42
|
-1.92
|
21.46
|
20.78
|
68.84
|
43.93
|
23.34
|
11.08
|
67.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
15
|
10
|
10
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
79
|
52
|
52
|
53
|
98
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.7
|
1.1
|
1.1
|
1.1
|
2.0
|