|
（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
|
5,915
|
6,375
|
5,536
|
4,197
|
3,019
|
2,931
|
3,129
|
3,334
|
3,279
|
2,879
|
3,344
|
3,345
|
3,044
|
3,369
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.2
|
16.2
|
0.0
|
-9.0
|
10.7
|
|
売上原価
|
-
|
-
|
-
|
3,259
|
2,170
|
2,128
|
2,325
|
2,502
|
2,399
|
1,981
|
2,424
|
2,408
|
2,130
|
2,460
|
|
売上総利益
|
-
|
-
|
-
|
938
|
848
|
801
|
804
|
832
|
879
|
897
|
920
|
936
|
913
|
909
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.2
|
27.5
|
28.0
|
30.0
|
27.0
|
|
営業費用
|
-
|
-
|
-
|
899
|
816
|
769
|
782
|
792
|
826
|
821
|
836
|
854
|
861
|
829
|
|
営業利益
|
-
|
-
|
-
|
38
|
32
|
32
|
21
|
39
|
52
|
76
|
83
|
82
|
52
|
79
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.6
|
2.5
|
2.5
|
1.7
|
2.4
|
|
経常（税引前）利益
|
35
|
-15
|
-229
|
86
|
31
|
17
|
17
|
48
|
52
|
80
|
82
|
80
|
40
|
69
|
|
経常（税引前）利益率（％）
|
0.6
|
-0.2
|
-4.1
|
2.1
|
1.0
|
0.6
|
0.5
|
1.5
|
1.6
|
2.8
|
2.5
|
2.4
|
1.3
|
2.1
|
|
法人税等合計
|
-
|
-
|
-
|
8
|
8
|
6
|
14
|
-4
|
9
|
-5
|
4
|
21
|
17
|
-13
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.3
|
5.6
|
26.8
|
43.4
|
-18.0
|
|
純利益
|
36
|
-43
|
-389
|
22
|
41
|
9
|
2
|
734
|
20
|
15
|
56
|
55
|
22
|
30
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.5
|
1.7
|
1.7
|
0.7
|
0.9
|
|
一株あたり利益
|
4.88
|
-5.57
|
-51.04
|
2.96
|
5.48
|
13.07
|
2.98
|
1018.86
|
28.07
|
21.03
|
15.67
|
15.49
|
6.3
|
8.35
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
2
|
2
|
2
|
6
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
97
|
103
|
101
|
74
|
102
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.4
|
3.1
|
3.0
|
2.5
|
3.0
|