|
（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
|
101,179
|
112,740
|
126,416
|
138,525
|
146,815
|
143,613
|
149,649
|
150,777
|
162,811
|
161,697
|
156,520
|
156,050
|
163,222
|
143,394
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.7
|
-3.2
|
-0.3
|
4.6
|
-12.2
|
|
売上原価
|
-
|
-
|
-
|
127,824
|
132,784
|
128,398
|
133,266
|
135,951
|
148,379
|
146,600
|
141,329
|
144,055
|
155,611
|
130,258
|
|
売上総利益
|
-
|
-
|
-
|
10,701
|
14,031
|
15,214
|
16,382
|
14,826
|
14,432
|
15,097
|
15,191
|
11,994
|
7,610
|
13,136
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.3
|
9.7
|
7.7
|
4.7
|
9.2
|
|
営業費用
|
-
|
-
|
-
|
4,554
|
4,682
|
5,167
|
5,155
|
5,659
|
5,921
|
6,031
|
6,333
|
6,929
|
7,144
|
7,602
|
|
営業利益
|
-
|
-
|
-
|
6,146
|
9,348
|
10,047
|
11,227
|
9,166
|
8,511
|
9,066
|
8,857
|
5,064
|
466
|
5,533
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.6
|
5.7
|
3.2
|
0.3
|
3.9
|
|
経常（税引前）利益
|
276
|
-411
|
2,536
|
6,302
|
9,205
|
10,131
|
11,248
|
9,191
|
8,578
|
9,420
|
9,316
|
5,054
|
1,259
|
5,204
|
|
経常（税引前）利益率（％）
|
0.3
|
-0.4
|
2.0
|
4.5
|
6.3
|
7.1
|
7.5
|
6.1
|
5.3
|
5.8
|
6.0
|
3.2
|
0.8
|
3.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,076
|
3,140
|
2,846
|
3,275
|
2,790
|
2,716
|
3,128
|
3,211
|
2,108
|
1,035
|
1,598
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.2
|
34.5
|
41.7
|
82.2
|
30.7
|
|
純利益
|
836
|
-753
|
1,208
|
4,638
|
5,568
|
7,065
|
7,917
|
6,207
|
6,744
|
6,385
|
6,184
|
3,098
|
-1,835
|
3,967
|
|
一株あたり利益
|
-7.87
|
-41.46
|
27.92
|
61.67
|
67.18
|
81.53
|
91.25
|
357.07
|
395.64
|
362.23
|
346.28
|
165.52
|
-117.7
|
41.91
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
61.45
|
66.54
|
80.75
|
90.05
|
352.83
|
392.06
|
326.37
|
326.36
|
163.53
|
-
|
41.79
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
33.7
|
74.5
|
140.6
|
-
|
351.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
110
|
243
|
230
|
27
|
147
|