|
（単位：百万円）
|
2010/3
|
2011/3
|
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
|
61,014
|
87,658
|
98,063
|
84,009
|
77,300
|
67,956
|
58,564
|
53,086
|
66,322
|
75,702
|
66,596
|
57,378
|
46,592
|
80,015
|
77,472
|
60,574
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-13.8
|
-18.8
|
71.7
|
-3.2
|
-21.8
|
|
売上原価
|
-
|
-
|
-
|
76,691
|
72,266
|
64,304
|
52,890
|
46,517
|
59,006
|
64,816
|
55,204
|
47,398
|
30,184
|
34,710
|
41,173
|
38,248
|
|
売上総利益
|
-
|
-
|
-
|
7,317
|
5,033
|
3,651
|
5,673
|
6,569
|
7,316
|
10,885
|
11,391
|
9,980
|
16,408
|
45,305
|
36,298
|
22,326
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
17.4
|
35.2
|
56.6
|
46.9
|
36.9
|
|
営業費用
|
-
|
-
|
-
|
3,497
|
3,141
|
3,922
|
4,666
|
5,542
|
5,785
|
5,684
|
8,649
|
8,033
|
7,991
|
9,515
|
11,127
|
14,710
|
|
営業利益
|
-
|
-
|
-
|
3,820
|
1,891
|
-271
|
1,007
|
1,027
|
1,531
|
5,201
|
2,741
|
1,946
|
8,417
|
35,789
|
25,170
|
7,615
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
3.4
|
18.1
|
44.7
|
32.5
|
12.6
|
|
経常（税引前）利益
|
5,250
|
2,553
|
6,577
|
4,108
|
2,524
|
600
|
1,379
|
959
|
2,100
|
5,910
|
2,995
|
3,020
|
8,595
|
35,933
|
26,004
|
8,448
|
|
経常（税引前）利益率（％）
|
8.6
|
2.9
|
6.7
|
4.9
|
3.3
|
0.9
|
2.4
|
1.8
|
3.2
|
7.8
|
4.5
|
5.3
|
18.4
|
44.9
|
33.6
|
13.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,378
|
619
|
-237
|
434
|
-184
|
800
|
2,005
|
667
|
1,052
|
2,694
|
11,163
|
8,490
|
3,125
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
34.8
|
31.3
|
31.1
|
32.6
|
37.0
|
|
純利益
|
3,463
|
4,480
|
4,880
|
1,699
|
1,532
|
584
|
1,515
|
1,328
|
1,524
|
2,240
|
2,292
|
-3,020
|
5,412
|
22,977
|
15,149
|
8,711
|
|
一株あたり利益
|
29.99
|
32.31
|
35.2
|
12.26
|
11.05
|
4.22
|
10.91
|
98.74
|
116.36
|
171.98
|
176.26
|
-233.43
|
414.82
|
1767.99
|
1209.24
|
750.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
80
|
320
|
100
|
130
|