|
（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
|
17,641
|
17,483
|
17,708
|
16,789
|
16,098
|
15,916
|
15,399
|
15,465
|
15,749
|
13,224
|
14,085
|
17,023
|
16,725
|
16,888
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.03
|
6.51
|
20.86
|
-1.75
|
0.97
|
|
売上原価
|
-
|
-
|
-
|
14,758
|
14,119
|
13,906
|
13,392
|
13,421
|
13,640
|
11,566
|
12,341
|
14,788
|
14,546
|
14,884
|
|
売上総利益
|
-
|
-
|
-
|
2,030
|
1,979
|
2,009
|
2,006
|
2,043
|
2,108
|
1,658
|
1,744
|
2,236
|
2,180
|
2,004
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.54
|
12.39
|
13.13
|
13.03
|
11.87
|
|
営業費用
|
-
|
-
|
-
|
2,100
|
1,962
|
1,932
|
1,922
|
1,933
|
1,954
|
1,654
|
1,739
|
2,082
|
2,085
|
2,014
|
|
営業利益
|
-
|
-
|
-
|
-70
|
17
|
76
|
84
|
109
|
154
|
4
|
4
|
153
|
94
|
-10
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.03
|
0.03
|
0.9
|
0.56
|
-0.06
|
|
経常（税引前）利益
|
119
|
208
|
154
|
-16
|
46
|
98
|
107
|
135
|
177
|
16
|
13
|
184
|
120
|
27
|
|
経常（税引前）利益率（％）
|
0.68
|
1.19
|
0.87
|
-0.09
|
0.29
|
0.62
|
0.7
|
0.87
|
1.13
|
0.12
|
0.09
|
1.08
|
0.72
|
0.16
|
|
法人税等合計
|
-
|
-
|
-
|
8
|
21
|
24
|
-8
|
-25
|
79
|
59
|
19
|
75
|
55
|
38
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
46
|
182
|
116
|
57
|
44
|
86
|
120
|
160
|
103
|
19
|
-84
|
350
|
43
|
2
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.14
|
-0.6
|
2.06
|
0.26
|
0.01
|
|
一株あたり利益
|
4.53
|
26.3
|
12.75
|
8.7
|
6.64
|
12.96
|
18.12
|
241.78
|
154.87
|
58.8
|
256.47
|
151.18
|
87.29
|
41.45
|
|
希薄化後一株あたり利益
|
4.53
|
26.3
|
12.75
|
8.7
|
6.64
|
12.96
|
18.12
|
241.78
|
154.87
|
58.8
|
256.47
|
151.18
|
87.29
|
41.45
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
85.03
|
19.5
|
33.07
|
57.28
|
120.63
|
|
一株あたり配当金
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
50
|
50
|
50
|
50
|
50
|
50
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
73
|
61
|
227
|
171
|
67
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.55
|
0.44
|
1.34
|
1.02
|
0.4
|