|
（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
|
495,118
|
492,487
|
509,638
|
532,760
|
544,568
|
542,572
|
596,283
|
622,930
|
628,039
|
639,445
|
613,756
|
817,601
|
808,238
|
858,275
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.8
|
-4.0
|
33.2
|
-1.2
|
6.2
|
|
営業利益
|
-
|
-
|
-
|
39,959
|
38,124
|
10,539
|
14,826
|
12,824
|
29,461
|
17,828
|
-16,390
|
-73,791
|
114,911
|
101,034
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.8
|
-2.7
|
-9.0
|
14.2
|
11.8
|
|
経常（税引前）利益
|
1,036
|
1,713
|
9,896
|
22,331
|
28,041
|
2,012
|
2,671
|
6,656
|
23,236
|
12,354
|
-17,616
|
-93,737
|
107,931
|
91,363
|
|
経常（税引前）利益率（％）
|
0.2
|
0.3
|
1.9
|
4.2
|
5.1
|
0.4
|
0.4
|
1.1
|
3.7
|
1.9
|
-2.9
|
-11.5
|
13.4
|
10.6
|
|
法人税等合計
|
-
|
-
|
-
|
10,609
|
8,848
|
1,710
|
1,735
|
2,842
|
7,367
|
4,047
|
4,427
|
-6,089
|
5,003
|
29,415
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.8
|
-25.1
|
6.5
|
4.6
|
32.2
|
|
純利益
|
-6,645
|
-2,310
|
1,622
|
9,033
|
14,385
|
958
|
935
|
3,813
|
14,732
|
8,484
|
-5,654
|
-87,648
|
58,058
|
66,813
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.3
|
-0.9
|
-10.7
|
7.2
|
7.8
|
|
一株あたり利益
|
-25.32
|
0.47
|
12.05
|
43.05
|
61.74
|
-2.98
|
-2.33
|
12.07
|
64.34
|
32.73
|
-32.6
|
-423.69
|
272.16
|
311.98
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
15
|
10
|
0
|
7.5
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
72,174
|
38,652
|
-15,388
|
174,832
|
163,958
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.3
|
6.3
|
-1.9
|
21.6
|
19.1
|