|
（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
|
9,446
|
10,230
|
12,088
|
11,942
|
12,318
|
12,903
|
13,480
|
12,397
|
17,615
|
15,790
|
16,341
|
13,940
|
12,143
|
10,990
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.4
|
3.5
|
-14.7
|
-12.9
|
-9.5
|
|
売上原価
|
-
|
-
|
-
|
7,966
|
8,210
|
8,672
|
9,107
|
8,830
|
12,983
|
11,387
|
12,325
|
10,831
|
8,868
|
7,916
|
|
売上総利益
|
-
|
-
|
-
|
3,976
|
4,108
|
4,230
|
4,373
|
3,567
|
4,632
|
4,403
|
4,016
|
3,109
|
3,275
|
3,075
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.9
|
24.6
|
22.3
|
27.0
|
28.0
|
|
営業費用
|
-
|
-
|
-
|
3,298
|
3,355
|
3,564
|
3,928
|
4,203
|
4,561
|
4,656
|
4,353
|
3,990
|
3,771
|
3,566
|
|
営業利益
|
-
|
-
|
-
|
677
|
752
|
666
|
445
|
-636
|
70
|
-253
|
-337
|
-882
|
-497
|
-492
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.6
|
-2.1
|
-6.3
|
-4.1
|
-4.5
|
|
経常（税引前）利益
|
646
|
676
|
908
|
681
|
741
|
679
|
455
|
-681
|
74
|
-358
|
-363
|
-887
|
-505
|
-385
|
|
経常（税引前）利益率（％）
|
6.8
|
6.6
|
7.5
|
5.7
|
6.0
|
5.3
|
3.4
|
-5.5
|
0.4
|
-2.3
|
-2.2
|
-6.4
|
-4.2
|
-3.5
|
|
法人税等合計
|
-
|
-
|
-
|
256
|
231
|
178
|
170
|
-61
|
128
|
57
|
77
|
-423
|
1,297
|
51
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-16.2
|
-21.4
|
47.7
|
-257.1
|
-13.4
|
|
純利益
|
308
|
415
|
559
|
422
|
510
|
382
|
364
|
-542
|
23
|
-535
|
-437
|
-1,339
|
2,121
|
-531
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-3.4
|
-2.7
|
-9.6
|
17.5
|
-4.8
|
|
一株あたり利益
|
72.18
|
95.9
|
137.46
|
96.43
|
115.44
|
85.8
|
84.9
|
-128.54
|
5.58
|
-127.36
|
-103.79
|
-317.13
|
501.61
|
-130.13
|
|
希薄化後一株あたり利益
|
71.94
|
93.31
|
131.3
|
95.25
|
114.53
|
85.44
|
84.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
20
|
15
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
42
|
-69
|
-563
|
-406
|
-430
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.3
|
-0.4
|
-4.0
|
-3.3
|
-3.9
|