|
（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
|
190,301
|
164,772
|
136,007
|
160,984
|
192,607
|
198,884
|
200,282
|
167,200
|
161,045
|
173,692
|
190,278
|
189,712
|
219,814
|
213,569
|
283,852
|
330,472
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-0.3
|
15.9
|
-2.8
|
32.9
|
16.4
|
|
売上原価
|
-
|
-
|
-
|
148,551
|
180,709
|
183,598
|
178,543
|
150,990
|
148,029
|
159,087
|
170,863
|
169,983
|
198,437
|
195,539
|
253,418
|
295,500
|
|
売上総利益
|
-
|
-
|
-
|
12,433
|
11,897
|
15,286
|
21,739
|
16,210
|
13,015
|
14,604
|
19,415
|
19,728
|
21,376
|
18,030
|
30,433
|
34,971
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
10.4
|
9.7
|
8.4
|
10.7
|
10.6
|
|
営業費用
|
-
|
-
|
-
|
9,981
|
9,695
|
9,589
|
9,949
|
10,013
|
10,135
|
10,624
|
11,458
|
11,013
|
11,502
|
11,475
|
13,202
|
14,349
|
|
営業利益
|
-
|
-
|
-
|
2,451
|
2,201
|
5,696
|
11,789
|
6,196
|
2,879
|
3,980
|
7,957
|
8,714
|
9,874
|
6,555
|
17,231
|
20,621
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
4.6
|
4.5
|
3.1
|
6.1
|
6.2
|
|
経常（税引前）利益
|
3,111
|
4,356
|
1,013
|
2,218
|
1,810
|
5,308
|
10,606
|
5,897
|
2,714
|
3,943
|
7,604
|
9,247
|
10,138
|
6,614
|
16,630
|
20,073
|
|
経常（税引前）利益率（％）
|
1.6
|
2.6
|
0.7
|
1.4
|
0.9
|
2.7
|
5.3
|
3.5
|
1.7
|
2.3
|
4.0
|
4.9
|
4.6
|
3.1
|
5.9
|
6.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,692
|
1,381
|
3,359
|
2,606
|
-2,654
|
783
|
1,128
|
2,493
|
3,293
|
2,929
|
2,207
|
5,665
|
5,839
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
35.6
|
28.9
|
33.4
|
34.1
|
29.1
|
|
純利益
|
1,232
|
1,411
|
678
|
209
|
819
|
2,080
|
6,126
|
-7,364
|
1,773
|
3,145
|
5,082
|
6,884
|
7,385
|
4,912
|
10,606
|
15,154
|
|
一株あたり利益
|
5.9
|
6.75
|
3.23
|
1
|
3.92
|
9.95
|
28.89
|
-355.86
|
83.74
|
147
|
244.65
|
350.63
|
382.81
|
224.55
|
127.73
|
187.94
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
230.68
|
294.34
|
326.51
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
27.2
|
27.6
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
80
|
90
|
90
|
160
|
76
|