売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
5,389 |
- |
| 2024/3 |
6,220 |
- |
| 2023/3 |
7,307 |
- |
| 2022/3 |
6,735 |
- |
| 2021/3 |
4,723 |
- |
| 2020/3 |
5,157 |
|
| 2019/3 |
5,488 |
|
| 2018/3 |
5,012 |
|
| 2017/3 |
4,558 |
|
| 2016/3 |
6,106 |
|
| 2015/3 |
7,210 |
|
| 2014/3 |
6,932 |
|
| 2013/3 |
6,618 |
|
| 2012/3 |
6,646 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
888 |
16.5% |
| 2024/3 |
870 |
14.0% |
| 2023/3 |
1,316 |
18.0% |
| 2022/3 |
1,542 |
22.9% |
| 2021/3 |
-13 |
-0.3% |
| 2020/3 |
-243 |
|
| 2019/3 |
305 |
|
| 2018/3 |
-151 |
|
| 2017/3 |
-361 |
|
| 2016/3 |
333 |
|
| 2015/3 |
357 |
|
|
（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
|
6,646
|
6,618
|
6,932
|
7,210
|
6,106
|
4,558
|
5,012
|
5,488
|
5,157
|
4,723
|
6,735
|
7,307
|
6,220
|
5,389
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.4
|
42.6
|
8.5
|
-14.9
|
-13.4
|
|
営業利益
|
-
|
-
|
-
|
356
|
332
|
-361
|
-152
|
304
|
-244
|
-13
|
1,542
|
1,316
|
870
|
888
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.3
|
22.9
|
18.0
|
14.0
|
16.5
|
|
経常（税引前）利益
|
-26
|
-130
|
49
|
270
|
78
|
-452
|
-266
|
201
|
-320
|
-84
|
1,590
|
1,185
|
995
|
888
|
|
経常（税引前）利益率（％）
|
-0.4
|
-2.0
|
0.7
|
3.8
|
1.3
|
-9.9
|
-5.3
|
3.7
|
-6.2
|
-1.8
|
23.6
|
16.2
|
16.0
|
16.5
|
|
法人税等合計
|
-
|
-
|
-
|
395
|
-42
|
-37
|
-141
|
151
|
-124
|
-58
|
439
|
359
|
300
|
822
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
68.7
|
27.7
|
30.3
|
30.2
|
92.6
|
|
純利益
|
88
|
-279
|
-18
|
876
|
-1,117
|
-820
|
-5
|
893
|
-703
|
-82
|
1,197
|
826
|
732
|
2,097
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1.7
|
17.8
|
11.3
|
11.8
|
38.9
|
|
一株あたり利益
|
30.5
|
-1.69
|
26.73
|
45.24
|
-57.93
|
-42.58
|
-0.55
|
460.06
|
-366.3
|
-43.4
|
616.71
|
425.29
|
379
|
1085.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
50
|
80
|
80
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
871
|
2,383
|
2,158
|
1,701
|
1,631
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.4
|
35.4
|
29.5
|
27.4
|
30.3
|