|
（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
|
134,772
|
126,924
|
132,008
|
133,313
|
136,461
|
130,290
|
130,060
|
128,657
|
125,056
|
114,239
|
88,788
|
98,458
|
98,460
|
99,302
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.7
|
-22.3
|
10.9
|
0.0
|
0.9
|
|
売上原価
|
-
|
-
|
-
|
126,500
|
129,510
|
123,405
|
123,163
|
121,825
|
118,064
|
107,443
|
82,854
|
91,692
|
91,782
|
92,678
|
|
売上総利益
|
-
|
-
|
-
|
6,813
|
6,950
|
6,885
|
6,896
|
6,832
|
6,992
|
6,796
|
5,933
|
6,766
|
6,678
|
6,623
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.9
|
6.7
|
6.9
|
6.8
|
6.7
|
|
営業費用
|
-
|
-
|
-
|
6,406
|
6,480
|
6,519
|
6,571
|
6,591
|
6,719
|
6,877
|
6,123
|
6,333
|
5,848
|
5,942
|
|
営業利益
|
-
|
-
|
-
|
407
|
470
|
366
|
324
|
240
|
272
|
-81
|
-190
|
432
|
830
|
680
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.1
|
-0.2
|
0.4
|
0.8
|
0.7
|
|
経常（税引前）利益
|
400
|
355
|
322
|
507
|
577
|
555
|
448
|
383
|
394
|
46
|
-119
|
598
|
998
|
824
|
|
経常（税引前）利益率（％）
|
0.3
|
0.3
|
0.2
|
0.4
|
0.4
|
0.4
|
0.3
|
0.3
|
0.3
|
0.0
|
-0.1
|
0.6
|
1.0
|
0.8
|
|
法人税等合計
|
-
|
-
|
-
|
39
|
110
|
101
|
119
|
42
|
218
|
2
|
59
|
-113
|
34
|
-362
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.3
|
-49.6
|
-18.9
|
3.4
|
-43.9
|
|
純利益
|
291
|
-525
|
202
|
507
|
623
|
449
|
365
|
406
|
168
|
653
|
-18
|
701
|
1,009
|
1,189
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.6
|
0.0
|
0.7
|
1.0
|
1.2
|
|
一株あたり利益
|
24.52
|
-32.59
|
17.83
|
36.96
|
45.43
|
32.78
|
26.64
|
29.62
|
12.25
|
47.73
|
-1.38
|
52.46
|
75
|
87.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
4
|
5
|
6
|
6
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
55
|
-59
|
544
|
947
|
804
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.0
|
-0.1
|
0.6
|
1.0
|
0.8
|