|
（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
|
16,381
|
16,320
|
16,720
|
16,166
|
17,148
|
17,162
|
16,281
|
16,234
|
14,860
|
11,293
|
10,787
|
12,551
|
13,069
|
12,769
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-24
|
-4.5
|
16.4
|
4.1
|
-2.3
|
|
売上原価
|
-
|
-
|
-
|
10,560
|
11,050
|
10,913
|
10,304
|
10,439
|
9,571
|
7,433
|
6,880
|
8,031
|
7,984
|
7,510
|
|
売上総利益
|
-
|
-
|
-
|
5,606
|
6,099
|
6,249
|
5,978
|
5,795
|
5,288
|
3,861
|
3,906
|
4,521
|
5,085
|
5,259
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.2
|
36.2
|
36.0
|
38.9
|
41.2
|
|
営業費用
|
-
|
-
|
-
|
5,287
|
5,409
|
5,501
|
5,597
|
5,570
|
5,393
|
4,323
|
4,121
|
4,397
|
4,833
|
4,951
|
|
営業利益
|
-
|
-
|
-
|
319
|
689
|
747
|
380
|
224
|
-105
|
-463
|
-215
|
123
|
252
|
307
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.1
|
-2.0
|
1.0
|
1.9
|
2.4
|
|
経常（税引前）利益
|
781
|
827
|
536
|
343
|
725
|
790
|
489
|
372
|
43
|
-382
|
-123
|
205
|
355
|
417
|
|
経常（税引前）利益率（％）
|
4.8
|
5.1
|
3.2
|
2.1
|
4.2
|
4.6
|
3.0
|
2.3
|
0.3
|
-3.4
|
-1.1
|
1.6
|
2.7
|
3.3
|
|
法人税等合計
|
-
|
-
|
-
|
261
|
301
|
338
|
198
|
172
|
83
|
-187
|
213
|
114
|
84
|
-1
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
49.0
|
-174.0
|
55.8
|
23.9
|
-0.1
|
|
純利益
|
341
|
-238
|
132
|
364
|
438
|
643
|
323
|
264
|
-14
|
-434
|
-366
|
124
|
266
|
411
|
|
一株あたり利益
|
23.86
|
-6.36
|
16.32
|
19.92
|
24.02
|
35.23
|
17.7
|
144.85
|
-7.43
|
-237.59
|
-200.45
|
68.19
|
146.25
|
225.64
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
0
|
0
|
15
|
80
|
50
|