|
（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
|
59,547
|
55,419
|
56,903
|
54,342
|
53,727
|
49,881
|
50,406
|
49,689
|
48,307
|
43,873
|
44,092
|
47,400
|
49,912
|
50,782
|
|
売上原価
|
-
|
-
|
-
|
17,260
|
17,529
|
16,198
|
16,744
|
16,389
|
15,564
|
14,115
|
13,775
|
15,023
|
16,085
|
16,237
|
|
売上総利益
|
-
|
-
|
-
|
37,082
|
36,197
|
33,683
|
33,662
|
33,300
|
32,742
|
29,757
|
30,316
|
32,377
|
33,827
|
34,544
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
67.83
|
68.76
|
68.31
|
67.77
|
68.02
|
|
営業費用
|
-
|
-
|
-
|
36,906
|
35,928
|
34,084
|
33,391
|
33,153
|
32,266
|
29,938
|
30,816
|
31,645
|
31,898
|
33,160
|
|
営業利益
|
-
|
-
|
-
|
175
|
269
|
-400
|
270
|
146
|
476
|
-180
|
-500
|
732
|
1,928
|
1,383
|
|
経常（税引前）利益
|
-25
|
1,066
|
1,035
|
635
|
174
|
-616
|
463
|
233
|
446
|
613
|
175
|
1,206
|
2,592
|
1,700
|
|
法人税等合計
|
-
|
-
|
-
|
528
|
542
|
697
|
327
|
453
|
534
|
309
|
383
|
365
|
497
|
731
|
|
純利益
|
-13
|
-377
|
79
|
198
|
-601
|
-1,720
|
-1,156
|
-1,333
|
-712
|
-17
|
-1,090
|
541
|
1,739
|
925
|
|
一株あたり利益
|
-22.87
|
2.02
|
8.14
|
3.85
|
-11.69
|
-33.45
|
-22.7
|
-26.35
|
-14.34
|
-0.78
|
-21.82
|
9.88
|
33.24
|
16.17
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.65
|
16.03
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.38
|
49.91
|
|
一株あたり配当金
|
18
|
18
|
18
|
18
|
18
|
18
|
16
|
14
|
10
|
6
|
6
|
6
|
6
|
8
|