|
（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
|
10,524
|
9,609
|
9,319
|
9,126
|
8,895
|
8,792
|
7,971
|
7,104
|
6,655
|
6,839
|
6,876
|
7,017
|
6,393
|
6,061
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.8
|
0.5
|
2.1
|
-8.9
|
-5.2
|
|
売上原価
|
-
|
-
|
-
|
5,515
|
5,412
|
5,363
|
4,999
|
4,382
|
3,968
|
4,092
|
4,147
|
4,299
|
3,961
|
3,803
|
|
売上総利益
|
-
|
-
|
-
|
3,611
|
3,484
|
3,429
|
2,972
|
2,723
|
2,687
|
2,747
|
2,728
|
2,718
|
2,432
|
2,257
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.2
|
39.7
|
38.7
|
38.0
|
37.2
|
|
営業費用
|
-
|
-
|
-
|
3,472
|
3,306
|
3,236
|
3,016
|
2,782
|
2,520
|
2,516
|
2,473
|
2,515
|
2,381
|
2,240
|
|
営業利益
|
-
|
-
|
-
|
139
|
177
|
192
|
-45
|
-59
|
167
|
230
|
254
|
203
|
51
|
16
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.4
|
3.7
|
2.9
|
0.8
|
0.3
|
|
経常（税引前）利益
|
215
|
3
|
41
|
60
|
136
|
147
|
-110
|
-89
|
166
|
194
|
252
|
190
|
50
|
2
|
|
経常（税引前）利益率（％）
|
2.0
|
0.0
|
0.4
|
0.7
|
1.5
|
1.7
|
-1.4
|
-1.3
|
2.5
|
2.8
|
3.7
|
2.7
|
0.8
|
0.0
|
|
法人税等合計
|
-
|
-
|
-
|
134
|
75
|
46
|
59
|
48
|
0
|
-42
|
31
|
32
|
62
|
71
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-21.2
|
12.6
|
17.0
|
125.6
|
3111.1
|
|
純利益
|
94
|
-25
|
114
|
-314
|
134
|
101
|
-807
|
-383
|
90
|
194
|
221
|
268
|
-16
|
-70
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.8
|
3.2
|
3.8
|
-0.2
|
-1.2
|
|
一株あたり利益
|
8.42
|
-1.73
|
9.48
|
-27.12
|
14.04
|
10.57
|
-83.97
|
-39.83
|
9.39
|
19.32
|
14.37
|
17.41
|
-1.03
|
-4.56
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
5
|
5
|
5
|
2.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
325
|
354
|
337
|
204
|
179
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.8
|
5.2
|
4.8
|
3.2
|
3.0
|