|
（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
|
18,501
|
18,511
|
18,680
|
16,941
|
17,576
|
17,377
|
16,473
|
17,761
|
18,128
|
15,937
|
15,413
|
14,791
|
14,701
|
14,757
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.1
|
-3.3
|
-4.0
|
-0.6
|
0.4
|
|
売上原価
|
-
|
-
|
-
|
14,266
|
14,567
|
14,013
|
13,327
|
14,395
|
14,916
|
13,420
|
12,382
|
12,184
|
12,038
|
12,161
|
|
売上総利益
|
-
|
-
|
-
|
2,675
|
3,009
|
3,364
|
3,146
|
3,366
|
3,212
|
2,518
|
3,030
|
2,608
|
2,663
|
2,596
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.8
|
19.7
|
17.6
|
18.1
|
17.6
|
|
営業費用
|
-
|
-
|
-
|
2,587
|
2,744
|
2,766
|
2,881
|
3,292
|
3,364
|
3,061
|
2,809
|
2,694
|
2,725
|
2,755
|
|
営業利益
|
-
|
-
|
-
|
88
|
264
|
598
|
264
|
73
|
-153
|
-543
|
220
|
-87
|
-63
|
-159
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.4
|
1.4
|
-0.6
|
-0.4
|
-1.1
|
|
経常（税引前）利益
|
839
|
522
|
341
|
95
|
273
|
646
|
280
|
114
|
-110
|
-229
|
416
|
-29
|
56
|
-50
|
|
経常（税引前）利益率（％）
|
4.5
|
2.8
|
1.8
|
0.6
|
1.6
|
3.7
|
1.7
|
0.6
|
-0.6
|
-1.4
|
2.7
|
-0.2
|
0.4
|
-0.3
|
|
法人税等合計
|
-
|
-
|
-
|
72
|
143
|
177
|
112
|
188
|
107
|
2,020
|
155
|
426
|
62
|
42
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-884.0
|
37.3
|
-1499.6
|
110.0
|
-86.7
|
|
純利益
|
410
|
313
|
169
|
-36
|
221
|
337
|
228
|
119
|
-340
|
807
|
54
|
494
|
63
|
82
|
|
一株あたり利益
|
17.7
|
11.2
|
7.09
|
-1.36
|
6.84
|
10.44
|
70.11
|
35.59
|
-113.45
|
260.98
|
16.2
|
159.22
|
18.51
|
23.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
50
|
50
|