|
（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
|
14,241
|
14,586
|
14,827
|
15,892
|
14,953
|
13,953
|
14,649
|
16,044
|
15,860
|
12,967
|
14,237
|
15,541
|
15,364
|
16,072
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-18.2
|
9.8
|
9.2
|
-1.1
|
4.6
|
|
売上原価
|
-
|
-
|
-
|
13,985
|
12,826
|
11,754
|
12,749
|
14,191
|
13,894
|
11,987
|
13,071
|
13,883
|
13,785
|
14,287
|
|
売上総利益
|
-
|
-
|
-
|
1,907
|
2,126
|
2,198
|
1,900
|
1,853
|
1,965
|
980
|
1,166
|
1,657
|
1,578
|
1,785
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
8.2
|
10.7
|
10.3
|
11.1
|
|
営業費用
|
-
|
-
|
-
|
1,674
|
1,739
|
1,853
|
1,988
|
1,911
|
1,736
|
1,531
|
1,434
|
1,442
|
1,531
|
1,582
|
|
営業利益
|
-
|
-
|
-
|
232
|
387
|
344
|
-89
|
-59
|
228
|
-552
|
-268
|
214
|
47
|
202
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.2
|
-1.9
|
1.4
|
0.3
|
1.3
|
|
経常（税引前）利益
|
52
|
220
|
108
|
190
|
214
|
157
|
-57
|
-148
|
140
|
-485
|
-275
|
94
|
21
|
81
|
|
経常（税引前）利益率（％）
|
0.4
|
1.5
|
0.7
|
1.2
|
1.4
|
1.1
|
-0.4
|
-0.9
|
0.9
|
-3.7
|
-1.9
|
0.6
|
0.1
|
0.5
|
|
法人税等合計
|
-
|
-
|
-
|
59
|
59
|
106
|
73
|
37
|
69
|
16
|
-7
|
34
|
35
|
40
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.5
|
2.4
|
36.3
|
163.1
|
49.3
|
|
純利益
|
58
|
22
|
-121
|
77
|
72
|
289
|
-142
|
-307
|
116
|
-579
|
-307
|
30
|
-150
|
-340
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-4.5
|
-2.2
|
0.2
|
-1.0
|
-2.1
|
|
一株あたり利益
|
2.21
|
14.9
|
8.17
|
7.71
|
7.17
|
28.85
|
-14.12
|
-305.25
|
115.76
|
-576.16
|
-304.95
|
27.31
|
-113.28
|
-255.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-296
|
-21
|
437
|
299
|
468
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.3
|
-0.1
|
2.8
|
1.9
|
2.9
|