|
（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
|
396,823
|
257,856
|
263,928
|
253,250
|
314,638
|
342,989
|
308,826
|
315,228
|
284,412
|
349,318
|
391,621
|
336,241
|
323,754
|
339,757
|
401,633
|
366,811
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-14.1
|
-3.7
|
4.9
|
18.2
|
-8.7
|
|
売上原価
|
-
|
-
|
-
|
237,635
|
296,675
|
320,219
|
277,722
|
272,968
|
243,986
|
305,895
|
347,683
|
296,479
|
279,981
|
306,037
|
360,846
|
322,702
|
|
売上総利益
|
-
|
-
|
-
|
15,615
|
17,963
|
22,769
|
31,104
|
42,259
|
40,425
|
43,423
|
43,938
|
39,761
|
43,772
|
33,719
|
40,787
|
44,108
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
11.8
|
13.5
|
9.9
|
10.2
|
12.0
|
|
営業費用
|
-
|
-
|
-
|
12,948
|
13,225
|
14,058
|
14,919
|
16,999
|
17,673
|
18,495
|
18,624
|
18,810
|
20,232
|
21,104
|
21,959
|
23,009
|
|
営業利益
|
-
|
-
|
-
|
2,666
|
4,738
|
8,710
|
16,184
|
25,259
|
22,752
|
24,928
|
25,313
|
20,950
|
23,540
|
12,615
|
18,827
|
21,098
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
6.2
|
7.3
|
3.7
|
4.7
|
5.8
|
|
経常（税引前）利益
|
-6,432
|
2,294
|
3,420
|
4,307
|
6,106
|
9,938
|
16,290
|
25,446
|
23,548
|
25,985
|
25,838
|
21,561
|
23,497
|
13,176
|
19,578
|
20,225
|
|
経常（税引前）利益率（％）
|
-1.6
|
0.9
|
1.3
|
1.7
|
1.9
|
2.9
|
5.3
|
8.1
|
8.3
|
7.4
|
6.6
|
6.4
|
7.3
|
3.9
|
4.9
|
5.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,075
|
-3,038
|
1,164
|
-1,267
|
8,072
|
7,640
|
8,060
|
6,526
|
7,556
|
7,602
|
3,841
|
6,347
|
6,961
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
35.0
|
32.4
|
29.2
|
32.4
|
34.4
|
|
純利益
|
-40,092
|
1,404
|
2,732
|
3,411
|
5,586
|
9,220
|
15,475
|
19,210
|
16,914
|
18,856
|
18,908
|
17,166
|
15,103
|
9,754
|
12,573
|
17,579
|
|
一株あたり利益
|
-144.58
|
5.07
|
9.85
|
12.31
|
20.16
|
33.29
|
52.71
|
69.63
|
308.52
|
343.39
|
342.24
|
313.83
|
312.34
|
244.43
|
313.86
|
444.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
105
|
105
|
221
|
221
|
220
|
220
|