|
（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
|
22,383
|
22,387
|
21,721
|
17,391
|
15,597
|
15,606
|
14,877
|
13,568
|
12,019
|
11,557
|
12,235
|
9,623
|
9,910
|
11,294
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.8
|
5.9
|
-21.4
|
3.0
|
14.0
|
|
売上原価
|
-
|
-
|
-
|
13,019
|
12,208
|
11,679
|
10,796
|
10,226
|
8,924
|
8,492
|
8,673
|
7,334
|
6,745
|
6,893
|
|
売上総利益
|
-
|
-
|
-
|
4,371
|
3,389
|
3,927
|
4,080
|
3,341
|
3,094
|
3,065
|
3,562
|
2,288
|
3,164
|
4,401
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.5
|
29.1
|
23.8
|
31.9
|
39.0
|
|
営業費用
|
-
|
-
|
-
|
4,521
|
3,897
|
3,716
|
3,373
|
3,306
|
3,171
|
2,662
|
2,866
|
2,914
|
2,949
|
3,061
|
|
営業利益
|
-
|
-
|
-
|
-150
|
-508
|
211
|
707
|
34
|
-77
|
402
|
695
|
-626
|
214
|
1,340
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.5
|
5.7
|
-6.5
|
2.2
|
11.9
|
|
経常（税引前）利益
|
1,566
|
2,636
|
2,673
|
228
|
-522
|
292
|
732
|
156
|
-52
|
525
|
815
|
-512
|
408
|
1,378
|
|
経常（税引前）利益率（％）
|
7.0
|
11.8
|
12.3
|
1.3
|
-3.3
|
1.9
|
4.9
|
1.1
|
-0.4
|
4.5
|
6.7
|
-5.3
|
4.1
|
12.2
|
|
法人税等合計
|
-
|
-
|
-
|
153
|
709
|
20
|
142
|
253
|
110
|
34
|
312
|
53
|
46
|
414
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
38.3
|
-10.4
|
11.3
|
30.0
|
|
純利益
|
920
|
1,447
|
1,632
|
50
|
-1,640
|
409
|
560
|
292
|
-821
|
492
|
684
|
-567
|
335
|
989
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.3
|
5.6
|
-5.9
|
3.4
|
8.8
|
|
一株あたり利益
|
28.53
|
28.06
|
34.35
|
0.97
|
-31.8
|
8.09
|
11.18
|
5.91
|
-16.83
|
10.31
|
14.51
|
-12.18
|
7.26
|
21.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
6
|
6
|
8
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,159
|
1,300
|
-118
|
712
|
1,887
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.0
|
10.6
|
-1.2
|
7.2
|
16.7
|