|
（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
|
19,604
|
19,069
|
19,414
|
16,915
|
16,492
|
15,956
|
16,151
|
17,626
|
16,804
|
14,197
|
12,695
|
13,443
|
13,111
|
13,543
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.5
|
-10.6
|
5.9
|
-2.5
|
3.3
|
|
売上原価
|
-
|
-
|
-
|
15,044
|
14,587
|
14,141
|
14,352
|
15,466
|
14,966
|
13,435
|
11,374
|
11,966
|
11,640
|
11,773
|
|
売上総利益
|
-
|
-
|
-
|
1,871
|
1,904
|
1,814
|
1,799
|
2,160
|
1,837
|
761
|
1,321
|
1,477
|
1,470
|
1,769
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
10.4
|
11.0
|
11.2
|
13.1
|
|
営業費用
|
-
|
-
|
-
|
1,351
|
1,338
|
1,346
|
1,343
|
1,372
|
1,340
|
1,287
|
1,196
|
1,268
|
1,317
|
1,296
|
|
営業利益
|
-
|
-
|
-
|
519
|
566
|
468
|
455
|
787
|
497
|
-526
|
124
|
208
|
152
|
473
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.7
|
1.0
|
1.6
|
1.2
|
3.5
|
|
経常（税引前）利益
|
834
|
624
|
838
|
491
|
536
|
458
|
450
|
794
|
521
|
-308
|
376
|
428
|
274
|
616
|
|
経常（税引前）利益率（％）
|
4.3
|
3.3
|
4.3
|
2.9
|
3.3
|
2.9
|
2.8
|
4.5
|
3.1
|
-2.2
|
3.0
|
3.2
|
2.1
|
4.6
|
|
法人税等合計
|
-
|
-
|
-
|
-391
|
105
|
125
|
-72
|
187
|
114
|
352
|
-3
|
7
|
53
|
154
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-114.3
|
-0.8
|
1.7
|
19.6
|
25.0
|
|
純利益
|
-467
|
476
|
280
|
305
|
404
|
316
|
445
|
567
|
99
|
-1,566
|
455
|
683
|
357
|
526
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-11.0
|
3.6
|
5.1
|
2.7
|
3.9
|
|
一株あたり利益
|
19.66
|
12.94
|
8.49
|
11.34
|
14.98
|
11.73
|
165.03
|
210.42
|
37
|
-580.46
|
168.73
|
253.31
|
133.23
|
205.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
0
|
10
|
30
|
30
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
288
|
855
|
958
|
855
|
1,201
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.0
|
6.7
|
7.1
|
6.5
|
8.9
|