|
（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
|
139,229
|
130,831
|
130,431
|
126,609
|
137,281
|
150,672
|
171,243
|
165,053
|
168,551
|
174,670
|
192,842
|
182,020
|
151,551
|
160,743
|
183,586
|
185,114
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-5.6
|
-16.7
|
6.1
|
14.2
|
0.8
|
|
売上原価
|
-
|
-
|
-
|
121,754
|
129,365
|
142,153
|
163,178
|
151,551
|
153,323
|
157,755
|
177,246
|
166,231
|
136,442
|
148,770
|
171,655
|
170,250
|
|
売上総利益
|
-
|
-
|
-
|
4,854
|
7,916
|
8,518
|
8,065
|
13,501
|
15,227
|
16,915
|
15,595
|
15,789
|
15,109
|
11,973
|
11,930
|
14,864
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
8.7
|
10.0
|
7.4
|
6.5
|
8.0
|
|
営業費用
|
-
|
-
|
-
|
5,495
|
5,403
|
5,747
|
6,279
|
7,394
|
8,613
|
9,342
|
9,779
|
9,543
|
9,861
|
10,740
|
10,972
|
11,404
|
|
営業利益
|
-
|
-
|
-
|
-640
|
2,512
|
2,770
|
1,785
|
6,107
|
6,614
|
7,573
|
5,815
|
6,245
|
5,247
|
1,233
|
958
|
3,459
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
3.4
|
3.5
|
0.8
|
0.5
|
1.9
|
|
経常（税引前）利益
|
1,843
|
1,938
|
1,393
|
-871
|
2,049
|
3,619
|
2,627
|
6,148
|
6,886
|
6,850
|
6,053
|
6,489
|
6,224
|
965
|
2,278
|
3,026
|
|
経常（税引前）利益率（％）
|
1.3
|
1.5
|
1.1
|
-0.7
|
1.5
|
2.4
|
1.5
|
3.7
|
4.1
|
3.9
|
3.1
|
3.6
|
4.1
|
0.6
|
1.2
|
1.6
|
|
法人税等合計
|
-
|
-
|
-
|
287
|
1,250
|
2,007
|
1,189
|
1,784
|
1,313
|
911
|
2,509
|
1,996
|
1,589
|
1,312
|
1,988
|
1,525
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
30.8
|
25.5
|
136.0
|
87.3
|
50.4
|
|
純利益
|
1,083
|
1,486
|
-110
|
-1,234
|
1,250
|
1,467
|
1,275
|
4,009
|
5,656
|
5,635
|
4,966
|
4,395
|
4,711
|
2,367
|
4,269
|
3,436
|
|
一株あたり利益
|
6.94
|
9.52
|
-0.71
|
-7.91
|
8.01
|
9.4
|
8.15
|
25.61
|
361.33
|
358.06
|
317.85
|
281.13
|
303.11
|
154.84
|
282.09
|
242.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
80
|
80
|
80
|
100
|
122
|