|
（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
|
60,936
|
57,678
|
56,869
|
55,228
|
53,003
|
51,979
|
50,814
|
49,634
|
46,813
|
41,287
|
37,592
|
40,671
|
38,614
|
39,842
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.8
|
-9.0
|
8.2
|
-5.1
|
3.2
|
|
売上原価
|
-
|
-
|
-
|
51,567
|
49,487
|
48,421
|
47,364
|
46,134
|
43,430
|
38,322
|
34,842
|
37,578
|
35,357
|
36,476
|
|
売上総利益
|
-
|
-
|
-
|
3,661
|
3,516
|
3,557
|
3,451
|
3,501
|
3,382
|
2,965
|
2,750
|
3,093
|
3,257
|
3,365
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.2
|
7.3
|
7.6
|
8.4
|
8.4
|
|
営業費用
|
-
|
-
|
-
|
3,751
|
3,343
|
3,348
|
3,250
|
3,315
|
3,430
|
3,050
|
2,902
|
2,970
|
2,980
|
3,011
|
|
営業利益
|
-
|
-
|
-
|
-90
|
173
|
209
|
200
|
185
|
-48
|
-85
|
-153
|
122
|
277
|
354
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.2
|
-0.4
|
0.3
|
0.7
|
0.9
|
|
経常（税引前）利益
|
-122
|
291
|
269
|
171
|
370
|
458
|
426
|
433
|
212
|
217
|
98
|
450
|
575
|
710
|
|
経常（税引前）利益率（％）
|
-0.2
|
0.5
|
0.5
|
0.3
|
0.7
|
0.9
|
0.8
|
0.9
|
0.5
|
0.5
|
0.3
|
1.1
|
1.5
|
1.8
|
|
法人税等合計
|
-
|
-
|
-
|
24
|
101
|
244
|
87
|
131
|
12
|
42
|
11
|
71
|
85
|
176
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.7
|
11.3
|
15.8
|
14.9
|
24.9
|
|
純利益
|
-176
|
189
|
194
|
145
|
276
|
549
|
349
|
407
|
98
|
302
|
161
|
386
|
434
|
530
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.7
|
0.4
|
1.0
|
1.1
|
1.3
|
|
一株あたり利益
|
-47.22
|
36.87
|
45.05
|
20.57
|
39.1
|
77.74
|
49.4
|
57.61
|
11.7
|
41.65
|
25.16
|
59.3
|
64.31
|
79.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
15
|
18
|
22
|
26
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
77
|
5
|
303
|
481
|
534
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.2
|
0.0
|
0.7
|
1.2
|
1.3
|