|
（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
|
172,643
|
128,161
|
133,975
|
113,605
|
117,522
|
113,256
|
115,041
|
110,920
|
126,005
|
128,130
|
132,957
|
105,792
|
101,903
|
107,635
|
120,977
|
120,660
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-20.4
|
-3.7
|
5.6
|
12.4
|
-0.3
|
|
売上原価
|
-
|
-
|
-
|
112,831
|
112,162
|
105,704
|
105,144
|
101,678
|
113,368
|
116,388
|
121,042
|
95,406
|
93,499
|
100,265
|
111,398
|
110,449
|
|
売上総利益
|
-
|
-
|
-
|
774
|
5,359
|
7,551
|
9,897
|
9,242
|
12,637
|
11,742
|
11,914
|
10,385
|
8,403
|
7,369
|
9,578
|
10,210
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
9.8
|
8.2
|
6.8
|
7.9
|
8.5
|
|
営業費用
|
-
|
-
|
-
|
5,619
|
5,035
|
5,249
|
5,370
|
5,476
|
5,589
|
5,872
|
5,962
|
5,782
|
6,156
|
5,842
|
6,256
|
6,498
|
|
営業利益
|
-
|
-
|
-
|
-4,845
|
324
|
2,301
|
4,526
|
3,766
|
7,048
|
5,869
|
5,951
|
4,603
|
2,247
|
1,526
|
3,321
|
3,712
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
4.4
|
2.2
|
1.4
|
2.7
|
3.1
|
|
経常（税引前）利益
|
416
|
-2,264
|
386
|
-4,459
|
677
|
2,954
|
4,596
|
4,190
|
7,438
|
6,961
|
6,924
|
5,637
|
3,425
|
2,873
|
4,986
|
5,098
|
|
経常（税引前）利益率（％）
|
0.2
|
-1.8
|
0.3
|
-3.9
|
0.6
|
2.6
|
4.0
|
3.8
|
5.9
|
5.4
|
5.2
|
5.3
|
3.4
|
2.7
|
4.1
|
4.2
|
|
法人税等合計
|
-
|
-
|
-
|
117
|
288
|
3,016
|
1,659
|
-233
|
1,582
|
2,681
|
2,236
|
2,342
|
1,565
|
833
|
1,197
|
1,628
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
41.5
|
45.7
|
29.0
|
24.0
|
31.9
|
|
純利益
|
795
|
-2,478
|
91
|
-4,581
|
3,223
|
14,081
|
2,937
|
4,324
|
5,774
|
4,335
|
4,462
|
3,219
|
1,812
|
2,245
|
2,737
|
3,504
|
|
一株あたり利益
|
11.06
|
-34.48
|
1.27
|
-63.73
|
44.84
|
195.89
|
40.87
|
60.18
|
806.24
|
605.29
|
622.99
|
449.53
|
253
|
313.55
|
382.28
|
489.39
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
100
|
80
|
80
|
100
|
120
|