|
（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
|
9,820
|
9,972
|
10,902
|
10,039
|
11,156
|
11,497
|
11,256
|
11,367
|
10,539
|
9,107
|
10,776
|
12,888
|
10,980
|
10,225
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.6
|
18.3
|
19.6
|
-14.8
|
-6.9
|
|
売上原価
|
-
|
-
|
-
|
8,764
|
9,596
|
9,457
|
9,382
|
9,803
|
9,081
|
7,859
|
9,024
|
10,898
|
9,429
|
8,871
|
|
売上総利益
|
-
|
-
|
-
|
1,274
|
1,560
|
2,040
|
1,873
|
1,563
|
1,458
|
1,248
|
1,751
|
1,990
|
1,550
|
1,353
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.7
|
16.3
|
15.4
|
14.1
|
13.2
|
|
営業費用
|
-
|
-
|
-
|
1,114
|
1,229
|
1,239
|
1,255
|
1,244
|
1,236
|
1,118
|
1,314
|
1,500
|
1,423
|
1,421
|
|
営業利益
|
-
|
-
|
-
|
159
|
330
|
800
|
618
|
319
|
222
|
129
|
436
|
489
|
126
|
-69
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.4
|
4.1
|
3.8
|
1.2
|
-0.7
|
|
経常（税引前）利益
|
141
|
376
|
287
|
124
|
335
|
792
|
647
|
339
|
247
|
228
|
447
|
489
|
190
|
-65
|
|
経常（税引前）利益率（％）
|
1.4
|
3.8
|
2.6
|
1.2
|
3.0
|
6.9
|
5.7
|
3.0
|
2.3
|
2.5
|
4.2
|
3.8
|
1.7
|
-0.6
|
|
法人税等合計
|
-
|
-
|
-
|
-13
|
39
|
-15
|
178
|
85
|
64
|
65
|
125
|
103
|
66
|
19
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.8
|
28.0
|
21.1
|
34.7
|
-30.2
|
|
純利益
|
107
|
285
|
309
|
153
|
362
|
772
|
445
|
245
|
154
|
173
|
377
|
332
|
158
|
20
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.9
|
3.5
|
2.6
|
1.4
|
0.2
|
|
一株あたり利益
|
3.79
|
10.06
|
10.91
|
5.42
|
12.8
|
27.25
|
15.71
|
8.66
|
5.44
|
6.13
|
13.31
|
11.72
|
5.6
|
0.72
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
1.5
|
4
|
4
|
2
|
2
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
464
|
764
|
801
|
429
|
239
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.1
|
7.1
|
6.2
|
3.9
|
2.3
|