|
（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
|
84,098
|
76,724
|
81,023
|
79,835
|
78,155
|
78,310
|
78,801
|
76,808
|
71,658
|
66,621
|
55,018
|
57,981
|
58,701
|
62,414
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.0
|
-17.4
|
5.4
|
1.2
|
6.3
|
|
売上原価
|
-
|
-
|
-
|
76,199
|
74,297
|
74,688
|
75,206
|
72,970
|
68,313
|
62,727
|
51,283
|
54,304
|
55,017
|
58,213
|
|
売上総利益
|
-
|
-
|
-
|
3,635
|
3,857
|
3,622
|
3,595
|
3,838
|
3,345
|
3,893
|
3,735
|
3,676
|
3,684
|
4,200
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.8
|
6.8
|
6.3
|
6.3
|
6.7
|
|
営業費用
|
-
|
-
|
-
|
3,511
|
3,615
|
3,674
|
3,831
|
3,959
|
4,036
|
3,761
|
3,594
|
3,493
|
3,648
|
3,897
|
|
営業利益
|
-
|
-
|
-
|
124
|
242
|
-51
|
-235
|
-120
|
-690
|
132
|
141
|
183
|
35
|
302
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.2
|
0.3
|
0.3
|
0.1
|
0.5
|
|
経常（税引前）利益
|
127
|
-2,268
|
386
|
135
|
292
|
18
|
38
|
-40
|
-674
|
189
|
173
|
225
|
76
|
330
|
|
経常（税引前）利益率（％）
|
0.2
|
-3.0
|
0.5
|
0.2
|
0.4
|
0.0
|
0.0
|
-0.1
|
-0.9
|
0.3
|
0.3
|
0.4
|
0.1
|
0.5
|
|
法人税等合計
|
-
|
-
|
-
|
2
|
173
|
3
|
51
|
24
|
16
|
126
|
22
|
73
|
-22
|
120
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
66.7
|
12.7
|
32.4
|
-28.9
|
36.4
|
|
純利益
|
-46
|
-3,715
|
580
|
132
|
974
|
649
|
385
|
-64
|
-690
|
518
|
264
|
223
|
204
|
287
|
|
一株あたり利益
|
0.9
|
-173.54
|
21.8
|
5.92
|
43.43
|
289.25
|
171.98
|
-28.6
|
-307.92
|
231.22
|
117.84
|
100.18
|
91.07
|
128.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
35
|
35
|
35
|
35
|
35
|