|
（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
|
64,801
|
64,020
|
69,265
|
63,362
|
65,571
|
66,394
|
64,959
|
63,013
|
63,566
|
59,076
|
66,582
|
65,829
|
64,779
|
65,157
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.1
|
12.7
|
-1.1
|
-1.6
|
0.6
|
|
売上原価
|
-
|
-
|
-
|
45,182
|
46,863
|
45,813
|
45,459
|
44,623
|
44,407
|
41,015
|
47,312
|
48,366
|
49,056
|
47,480
|
|
売上総利益
|
-
|
-
|
-
|
18,179
|
18,707
|
20,580
|
19,500
|
18,389
|
19,159
|
18,060
|
19,270
|
17,462
|
15,722
|
17,676
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.6
|
28.9
|
26.5
|
24.3
|
27.1
|
|
営業費用
|
-
|
-
|
-
|
17,673
|
17,085
|
17,717
|
17,666
|
17,918
|
17,218
|
15,717
|
16,918
|
16,696
|
16,662
|
16,366
|
|
営業利益
|
-
|
-
|
-
|
506
|
1,622
|
2,863
|
1,833
|
470
|
1,941
|
2,343
|
2,351
|
766
|
-939
|
1,310
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.0
|
3.5
|
1.2
|
-1.4
|
2.0
|
|
経常（税引前）利益
|
1,979
|
1,998
|
1,667
|
-787
|
303
|
2,002
|
1,517
|
-153
|
1,015
|
2,068
|
2,147
|
668
|
-1,286
|
537
|
|
経常（税引前）利益率（％）
|
3.1
|
3.1
|
2.4
|
-1.2
|
0.5
|
3.0
|
2.3
|
-0.2
|
1.6
|
3.5
|
3.2
|
1.0
|
-2.0
|
0.8
|
|
法人税等合計
|
-
|
-
|
-
|
146
|
248
|
524
|
266
|
-11
|
-57
|
734
|
705
|
331
|
-179
|
817
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.5
|
32.8
|
49.6
|
13.9
|
152.1
|
|
純利益
|
318
|
908
|
1,455
|
771
|
62
|
1,168
|
208
|
219
|
829
|
1,195
|
1,308
|
365
|
-2,315
|
1,864
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.0
|
2.0
|
0.6
|
-3.6
|
2.9
|
|
一株あたり利益
|
51.68
|
58.8
|
36.91
|
16.54
|
1.35
|
24.9
|
22.37
|
23.56
|
88.85
|
125.48
|
140.08
|
39.17
|
-248.71
|
190.97
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
22.31
|
23.56
|
-
|
125.45
|
140.03
|
39.16
|
111.97
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19.1
|
17.1
|
61.3
|
21.4
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
24
|
24
|
24
|
24
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,383
|
5,637
|
4,212
|
2,946
|
4,896
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.1
|
8.5
|
6.4
|
4.5
|
7.5
|