|
（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
|
37,684
|
36,908
|
36,038
|
35,238
|
34,863
|
33,931
|
32,823
|
38,325
|
38,161
|
32,625
|
35,832
|
35,508
|
35,665
|
37,290
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.5
|
9.8
|
-0.9
|
0.4
|
4.6
|
|
売上原価
|
-
|
-
|
-
|
20,485
|
19,863
|
19,286
|
18,253
|
21,626
|
21,502
|
18,707
|
20,102
|
19,753
|
19,436
|
19,628
|
|
売上総利益
|
-
|
-
|
-
|
14,752
|
15,000
|
14,645
|
14,570
|
16,698
|
16,659
|
13,918
|
15,730
|
15,754
|
16,229
|
17,662
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.7
|
43.9
|
44.4
|
45.5
|
47.4
|
|
営業費用
|
-
|
-
|
-
|
13,782
|
14,433
|
13,968
|
13,678
|
15,368
|
15,499
|
14,571
|
14,390
|
14,391
|
14,384
|
15,864
|
|
営業利益
|
-
|
-
|
-
|
969
|
566
|
676
|
891
|
1,330
|
1,159
|
-653
|
1,339
|
1,362
|
1,844
|
1,797
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.0
|
3.7
|
3.8
|
5.2
|
4.8
|
|
経常（税引前）利益
|
2,558
|
2,471
|
2,533
|
1,474
|
917
|
970
|
1,013
|
1,461
|
1,297
|
-562
|
1,450
|
1,500
|
1,955
|
1,895
|
|
経常（税引前）利益率（％）
|
6.8
|
6.7
|
7.0
|
4.2
|
2.6
|
2.9
|
3.1
|
3.8
|
3.4
|
-1.7
|
4.0
|
4.2
|
5.5
|
5.1
|
|
法人税等合計
|
-
|
-
|
-
|
754
|
439
|
546
|
381
|
457
|
528
|
372
|
403
|
452
|
420
|
501
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-66.2
|
27.8
|
30.1
|
21.5
|
26.4
|
|
純利益
|
138
|
233
|
519
|
827
|
449
|
332
|
-216
|
866
|
611
|
-2,207
|
972
|
1,011
|
1,355
|
1,277
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-6.8
|
2.7
|
2.8
|
3.8
|
3.4
|
|
一株あたり利益
|
135.88
|
163.16
|
163.56
|
96.79
|
54.33
|
42.12
|
-141.01
|
532.27
|
397.85
|
-1483.1
|
657.79
|
676.32
|
924.18
|
863.97
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
120
|
120
|
120
|
120
|
160
|
120
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
200
|
2,221
|
2,063
|
2,560
|
2,488
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.6
|
6.2
|
5.8
|
7.2
|
6.7
|