|
（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
|
33,745
|
33,067
|
29,315
|
27,251
|
24,625
|
22,383
|
20,114
|
19,326
|
17,797
|
17,850
|
15,659
|
12,880
|
9,798
|
9,681
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.3
|
-12.3
|
-17.8
|
-23.9
|
-1.2
|
|
売上原価
|
-
|
-
|
-
|
19,459
|
17,761
|
15,635
|
14,012
|
13,632
|
12,391
|
12,724
|
10,411
|
9,529
|
6,820
|
6,847
|
|
売上総利益
|
-
|
-
|
-
|
7,792
|
6,864
|
6,748
|
6,102
|
5,694
|
5,407
|
5,126
|
5,248
|
3,351
|
2,978
|
2,835
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.7
|
33.5
|
26.0
|
30.4
|
29.3
|
|
営業費用
|
-
|
-
|
-
|
7,630
|
6,807
|
6,457
|
5,806
|
5,371
|
5,241
|
4,945
|
5,047
|
3,337
|
3,201
|
3,167
|
|
営業利益
|
-
|
-
|
-
|
159
|
49
|
307
|
295
|
309
|
200
|
188
|
229
|
14
|
-223
|
-333
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.1
|
1.5
|
0.1
|
-2.3
|
-3.4
|
|
経常（税引前）利益
|
1,622
|
1,201
|
176
|
139
|
68
|
291
|
304
|
343
|
280
|
264
|
300
|
136
|
57
|
-211
|
|
経常（税引前）利益率（％）
|
4.8
|
3.6
|
0.6
|
0.5
|
0.3
|
1.3
|
1.5
|
1.8
|
1.6
|
1.5
|
1.9
|
1.1
|
0.6
|
-2.2
|
|
法人税等合計
|
-
|
-
|
-
|
356
|
57
|
98
|
214
|
158
|
-358
|
69
|
43
|
20
|
53
|
117
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.2
|
14.6
|
15.1
|
93.1
|
-56.0
|
|
純利益
|
1,089
|
456
|
4,514
|
1,286
|
10
|
192
|
818
|
185
|
441
|
146
|
-330
|
65
|
174
|
-381
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.8
|
-2.1
|
0.5
|
1.8
|
-3.9
|
|
一株あたり利益
|
42.03
|
15.98
|
8.7
|
32.26
|
0.28
|
4.84
|
205.55
|
46.61
|
110.94
|
36.71
|
-82.58
|
16.2
|
43.39
|
-94.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
30
|
30
|
30
|
30
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
420
|
441
|
147
|
-87
|
-224
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.4
|
2.8
|
1.1
|
-0.9
|
-2.3
|