|
（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
|
40,284
|
37,213
|
36,396
|
35,214
|
34,931
|
40,690
|
38,230
|
36,437
|
33,929
|
31,844
|
19,928
|
21,002
|
19,926
|
20,205
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.2
|
-37.4
|
5.4
|
-5.1
|
1.4
|
|
売上原価
|
-
|
-
|
-
|
33,336
|
33,140
|
38,923
|
36,503
|
34,818
|
32,268
|
30,186
|
18,484
|
19,395
|
18,203
|
18,385
|
|
売上総利益
|
-
|
-
|
-
|
1,877
|
1,790
|
1,766
|
1,727
|
1,619
|
1,661
|
1,657
|
1,444
|
1,607
|
1,722
|
1,820
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.2
|
7.2
|
7.7
|
8.6
|
9.0
|
|
営業費用
|
-
|
-
|
-
|
1,871
|
1,782
|
1,726
|
1,698
|
1,607
|
1,642
|
1,646
|
1,492
|
1,581
|
1,600
|
1,662
|
|
営業利益
|
-
|
-
|
-
|
5
|
8
|
39
|
29
|
11
|
18
|
11
|
-49
|
25
|
122
|
157
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.0
|
-0.2
|
0.1
|
0.6
|
0.8
|
|
経常（税引前）利益
|
119
|
157
|
126
|
47
|
53
|
47
|
19
|
11
|
64
|
86
|
16
|
79
|
180
|
181
|
|
経常（税引前）利益率（％）
|
0.3
|
0.4
|
0.3
|
0.1
|
0.2
|
0.1
|
0.1
|
0.0
|
0.2
|
0.3
|
0.1
|
0.4
|
0.9
|
0.9
|
|
法人税等合計
|
-
|
-
|
-
|
4
|
6
|
13
|
1
|
3
|
7
|
3
|
5
|
25
|
14
|
-47
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.8
|
32.0
|
32.0
|
8.2
|
-25.6
|
|
純利益
|
57
|
154
|
102
|
-24
|
40
|
28
|
17
|
2
|
39
|
62
|
11
|
54
|
162
|
181
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.2
|
0.1
|
0.3
|
0.8
|
0.9
|
|
一株あたり利益
|
9.14
|
24.63
|
16.4
|
-3.68
|
6.48
|
4.59
|
2.75
|
0.33
|
6.27
|
9.91
|
1.77
|
8.66
|
26
|
28.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
3
|
3
|
3
|
3
|
6
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
77
|
13
|
89
|
247
|
303
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.2
|
0.1
|
0.4
|
1.2
|
1.5
|