|
（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
|
17,443
|
17,233
|
17,728
|
17,881
|
17,181
|
16,453
|
16,729
|
16,928
|
16,026
|
11,533
|
15,271
|
17,795
|
18,377
|
19,042
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-28.0
|
32.4
|
16.5
|
3.3
|
3.6
|
|
売上原価
|
-
|
-
|
-
|
15,731
|
15,051
|
14,505
|
14,879
|
15,249
|
14,635
|
13,552
|
14,776
|
16,068
|
16,886
|
17,301
|
|
売上総利益
|
-
|
-
|
-
|
2,150
|
2,129
|
1,948
|
1,849
|
1,679
|
1,391
|
-2,018
|
495
|
1,727
|
1,491
|
1,741
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-17.5
|
3.2
|
9.7
|
8.1
|
9.1
|
|
営業費用
|
-
|
-
|
-
|
1,269
|
1,290
|
1,270
|
1,287
|
1,301
|
1,327
|
1,525
|
1,729
|
1,646
|
1,957
|
1,762
|
|
営業利益
|
-
|
-
|
-
|
880
|
839
|
678
|
561
|
378
|
63
|
-3,544
|
-1,234
|
80
|
-466
|
-21
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-30.7
|
-8.1
|
0.4
|
-2.5
|
-0.1
|
|
経常（税引前）利益
|
473
|
349
|
15
|
588
|
791
|
566
|
506
|
360
|
87
|
-2,088
|
-27
|
196
|
-440
|
-4
|
|
経常（税引前）利益率（％）
|
2.7
|
2.0
|
0.1
|
3.3
|
4.6
|
3.4
|
3.0
|
2.1
|
0.5
|
-18.1
|
-0.2
|
1.1
|
-2.4
|
0.0
|
|
法人税等合計
|
-
|
-
|
-
|
148
|
29
|
162
|
282
|
126
|
530
|
151
|
842
|
-94
|
116
|
155
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-7.2
|
-3118.5
|
-48.0
|
-26.4
|
-3875
|
|
純利益
|
1,279
|
-443
|
3,293
|
429
|
992
|
361
|
625
|
246
|
635
|
-1,720
|
1,824
|
178
|
-531
|
132
|
|
一株あたり利益
|
193.36
|
-43.89
|
335.3
|
43.02
|
99.6
|
41.89
|
150.7
|
59.21
|
152.52
|
-408.46
|
427.34
|
41.5
|
-121.64
|
29.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
4
|
4
|
6
|
8
|
8
|