|
（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
|
2,102
|
1,691
|
1,525
|
1,648
|
1,948
|
1,868
|
2,307
|
2,177
|
2,042
|
1,980
|
2,288
|
2,239
|
2,134
|
2,423
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.0
|
15.5
|
-2.2
|
-4.7
|
13.5
|
|
売上原価
|
-
|
-
|
-
|
1,102
|
1,274
|
1,178
|
1,437
|
1,446
|
1,348
|
1,351
|
1,481
|
1,507
|
1,522
|
1,673
|
|
売上総利益
|
-
|
-
|
-
|
546
|
674
|
689
|
869
|
730
|
693
|
628
|
806
|
731
|
611
|
749
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.7
|
35.2
|
32.7
|
28.7
|
30.9
|
|
営業費用
|
-
|
-
|
-
|
386
|
395
|
435
|
491
|
479
|
493
|
477
|
504
|
503
|
474
|
547
|
|
営業利益
|
-
|
-
|
-
|
160
|
279
|
254
|
377
|
251
|
200
|
150
|
301
|
228
|
137
|
201
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
13.2
|
10.2
|
6.4
|
8.3
|
|
経常（税引前）利益
|
-78
|
-1
|
50
|
210
|
331
|
367
|
440
|
294
|
226
|
178
|
355
|
335
|
380
|
328
|
|
経常（税引前）利益率（％）
|
-3.7
|
0.0
|
3.3
|
12.8
|
17.0
|
19.7
|
19.1
|
13.5
|
11.1
|
9.0
|
15.5
|
15.0
|
17.8
|
13.5
|
|
法人税等合計
|
-
|
-
|
-
|
31
|
41
|
59
|
137
|
105
|
79
|
67
|
37
|
84
|
138
|
118
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.9
|
10.5
|
25.2
|
36.5
|
36.0
|
|
純利益
|
-350
|
45
|
-74
|
241
|
326
|
327
|
324
|
197
|
148
|
111
|
290
|
167
|
240
|
210
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.6
|
12.7
|
7.5
|
11.3
|
8.7
|
|
一株あたり利益
|
-85.21
|
11.32
|
-18.65
|
61.68
|
83.49
|
87.04
|
88.45
|
53.84
|
40.59
|
30.38
|
79.17
|
46.1
|
67.2
|
58.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
12
|
10
|
12
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
312
|
457
|
371
|
290
|
351
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.8
|
20.0
|
16.6
|
13.6
|
14.5
|