|
（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
|
10,823
|
10,565
|
9,778
|
8,603
|
8,389
|
8,537
|
8,449
|
8,373
|
7,873
|
7,545
|
7,270
|
7,617
|
7,639
|
7,947
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上総利益
|
-
|
-
|
-
|
4,121
|
4,406
|
4,682
|
4,806
|
4,847
|
4,652
|
4,415
|
5,192
|
5,421
|
5,342
|
5,501
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
4,262
|
4,213
|
4,387
|
4,246
|
4,260
|
4,042
|
3,598
|
4,418
|
4,489
|
4,486
|
4,625
|
|
営業利益
|
-
|
-
|
-
|
-141
|
194
|
293
|
560
|
589
|
611
|
817
|
775
|
932
|
855
|
875
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-90
|
74
|
20
|
-254
|
132
|
277
|
587
|
567
|
598
|
805
|
807
|
919
|
835
|
919
|
|
経常（税引前）利益率（％）
|
-0.83
|
0.7
|
0.2
|
-2.95
|
1.57
|
3.24
|
6.95
|
6.77
|
7.6
|
10.67
|
11.1
|
12.07
|
10.93
|
11.56
|
|
法人税等合計
|
-
|
-
|
-
|
49
|
59
|
-41
|
-89
|
18
|
118
|
36
|
336
|
346
|
306
|
347
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-212
|
113
|
152
|
-1,587
|
24
|
260
|
589
|
538
|
464
|
583
|
464
|
545
|
502
|
569
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-9.24
|
4.41
|
5.6
|
-58.32
|
0.91
|
9.58
|
21.67
|
19.8
|
17.09
|
21.5
|
17.1
|
20.12
|
18.52
|
21
|
|
希薄化後一株あたり利益
|
-9.24
|
4.41
|
5.6
|
-58.32
|
0.91
|
9.58
|
21.67
|
19.8
|
17.09
|
21.5
|
17.1
|
20.12
|
18.52
|
21
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
5.5
|
18.5
|
32
|
19.94
|
31.12
|
40
|
17.1
|
20.1
|
18.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|