|
（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
|
24,018
|
23,695
|
24,783
|
23,169
|
23,792
|
26,328
|
14,947
|
14,105
|
14,064
|
12,701
|
13,176
|
13,905
|
13,837
|
13,965
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.7
|
3.7
|
5.5
|
-0.5
|
0.9
|
|
売上原価
|
-
|
-
|
-
|
13,696
|
13,853
|
14,697
|
7,261
|
6,729
|
6,800
|
6,304
|
6,486
|
6,810
|
6,801
|
6,903
|
|
売上総利益
|
-
|
-
|
-
|
9,473
|
9,939
|
11,632
|
7,687
|
7,376
|
7,265
|
6,397
|
6,689
|
7,095
|
7,036
|
7,062
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
50.4
|
50.8
|
51.0
|
50.9
|
50.6
|
|
営業費用
|
-
|
-
|
-
|
9,356
|
9,675
|
11,269
|
7,468
|
7,131
|
7,213
|
6,066
|
6,408
|
6,797
|
6,936
|
6,806
|
|
営業利益
|
-
|
-
|
-
|
116
|
264
|
363
|
219
|
245
|
51
|
331
|
281
|
297
|
100
|
256
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.6
|
2.1
|
2.1
|
0.7
|
1.8
|
|
経常（税引前）利益
|
419
|
483
|
551
|
83
|
247
|
349
|
265
|
265
|
67
|
325
|
265
|
286
|
102
|
236
|
|
経常（税引前）利益率（％）
|
1.7
|
2.0
|
2.2
|
0.4
|
1.0
|
1.3
|
1.8
|
1.9
|
0.5
|
2.6
|
2.0
|
2.1
|
0.7
|
1.7
|
|
法人税等合計
|
-
|
-
|
-
|
50
|
103
|
94
|
125
|
77
|
100
|
79
|
19
|
-25
|
62
|
85
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.5
|
7.5
|
-8.7
|
61.0
|
36.1
|
|
純利益
|
166
|
730
|
383
|
178
|
69
|
225
|
502
|
141
|
3
|
-325
|
101
|
173
|
-29
|
41
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-2.6
|
0.8
|
1.2
|
-0.2
|
0.3
|
|
一株あたり利益
|
5.52
|
11.65
|
9.03
|
5.17
|
1.79
|
5.55
|
14.75
|
4.14
|
0.1
|
-9.68
|
2.91
|
4.98
|
-0.83
|
1.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
1
|
1.5
|
0
|
1
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
416
|
347
|
359
|
157
|
304
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.3
|
2.6
|
2.6
|
1.1
|
2.2
|