|
（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
|
4,639
|
3,774
|
4,392
|
4,879
|
4,903
|
5,195
|
6,195
|
5,929
|
5,452
|
5,624
|
9,008
|
10,839
|
8,366
|
6,428
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.1
|
60.2
|
20.3
|
-22.8
|
-23.2
|
|
売上原価
|
-
|
-
|
-
|
4,024
|
4,058
|
4,331
|
5,214
|
4,997
|
4,602
|
4,779
|
7,514
|
9,092
|
7,132
|
5,373
|
|
売上総利益
|
-
|
-
|
-
|
855
|
844
|
863
|
981
|
932
|
850
|
845
|
1,493
|
1,747
|
1,234
|
1,055
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.0
|
16.6
|
16.1
|
14.8
|
16.4
|
|
営業費用
|
-
|
-
|
-
|
714
|
725
|
704
|
804
|
808
|
766
|
722
|
805
|
865
|
914
|
992
|
|
営業利益
|
-
|
-
|
-
|
141
|
119
|
159
|
177
|
124
|
84
|
122
|
687
|
881
|
319
|
63
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.2
|
7.6
|
8.1
|
3.8
|
1.0
|
|
経常（税引前）利益
|
49
|
-39
|
176
|
148
|
135
|
155
|
191
|
134
|
85
|
137
|
699
|
900
|
341
|
84
|
|
経常（税引前）利益率（％）
|
1.1
|
-1.0
|
4.0
|
3.0
|
2.8
|
3.0
|
3.1
|
2.3
|
1.6
|
2.5
|
7.8
|
8.3
|
4.1
|
1.3
|
|
法人税等合計
|
-
|
-
|
-
|
14
|
30
|
30
|
40
|
29
|
19
|
21
|
167
|
249
|
110
|
9
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.3
|
23.9
|
27.7
|
32.4
|
10.9
|
|
純利益
|
-35
|
-460
|
-122
|
134
|
104
|
131
|
148
|
105
|
66
|
116
|
531
|
651
|
230
|
37
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.1
|
5.9
|
6.0
|
2.8
|
0.6
|
|
一株あたり利益
|
0.01
|
-81.35
|
-17.43
|
26.4
|
20.66
|
25.95
|
29.18
|
20.71
|
13.11
|
22.97
|
104.68
|
128.26
|
45.43
|
7.34
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
7
|
12
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
147
|
718
|
911
|
346
|
91
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.6
|
8.0
|
8.4
|
4.1
|
1.4
|