|
（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
|
634,439
|
582,990
|
630,340
|
692,925
|
724,111
|
702,776
|
733,050
|
752,238
|
748,468
|
740,790
|
663,414
|
888,874
|
953,784
|
902,053
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.0
|
-10.5
|
34.0
|
7.3
|
-5.4
|
|
営業利益
|
-
|
-
|
-
|
4,750
|
43,100
|
27,443
|
33,726
|
42,217
|
42,415
|
53,775
|
24,970
|
-22,530
|
101,155
|
75,838
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.3
|
3.8
|
-2.5
|
10.6
|
8.4
|
|
経常（税引前）利益
|
-9,669
|
-128,184
|
-95,370
|
-9,343
|
28,062
|
12,603
|
19,421
|
30,181
|
32,640
|
41,150
|
13,830
|
-29,251
|
87,315
|
64,051
|
|
経常（税引前）利益率（％）
|
-1.5
|
-22.0
|
-15.1
|
-1.3
|
3.9
|
1.8
|
2.6
|
4.0
|
4.4
|
5.6
|
2.1
|
-3.3
|
9.2
|
7.1
|
|
法人税等合計
|
-
|
-
|
-
|
7,966
|
5,116
|
498
|
3,190
|
2,014
|
6,316
|
5,071
|
4,864
|
-4,783
|
21,676
|
19,161
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.3
|
35.2
|
16.4
|
24.8
|
29.9
|
|
純利益
|
-74,544
|
-120,083
|
-64,207
|
2,938
|
21,923
|
9,257
|
17,162
|
22,835
|
27,120
|
36,339
|
7,330
|
-21,812
|
66,921
|
65,194
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.9
|
1.1
|
-2.5
|
7.0
|
7.2
|
|
一株あたり利益
|
-350.55
|
-646.08
|
-306.34
|
14.3
|
94.49
|
34.09
|
71.84
|
101.93
|
123.16
|
169.09
|
26.57
|
-114.96
|
315.44
|
305.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
20
|
20
|
0
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
133,042
|
102,405
|
57,646
|
174,605
|
149,079
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.0
|
15.4
|
6.5
|
18.3
|
16.5
|