|
（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
|
65,449
|
59,077
|
46,823
|
65,552
|
72,466
|
72,880
|
76,942
|
82,258
|
92,467
|
99,675
|
107,830
|
89,822
|
89,164
|
84,004
|
94,917
|
86,462
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-16.7
|
-0.7
|
-5.8
|
13.0
|
-8.9
|
|
売上原価
|
-
|
-
|
-
|
59,618
|
65,718
|
65,730
|
69,603
|
74,310
|
83,568
|
89,469
|
96,877
|
81,230
|
76,194
|
71,279
|
80,814
|
73,734
|
|
売上総利益
|
-
|
-
|
-
|
5,934
|
6,747
|
7,150
|
7,339
|
7,947
|
8,898
|
10,206
|
10,953
|
8,591
|
12,970
|
12,725
|
14,103
|
12,728
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
9.6
|
14.5
|
15.1
|
14.9
|
14.7
|
|
営業費用
|
-
|
-
|
-
|
4,430
|
4,460
|
4,618
|
4,753
|
4,969
|
5,185
|
5,599
|
5,914
|
5,673
|
6,135
|
6,489
|
7,126
|
7,508
|
|
営業利益
|
-
|
-
|
-
|
1,504
|
2,287
|
2,532
|
2,586
|
2,977
|
3,713
|
4,607
|
5,039
|
2,917
|
6,834
|
6,236
|
6,976
|
5,220
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
3.2
|
7.7
|
7.4
|
7.3
|
6.0
|
|
経常（税引前）利益
|
1,436
|
2,256
|
443
|
1,130
|
2,066
|
2,216
|
2,391
|
2,803
|
3,559
|
4,440
|
4,746
|
3,011
|
6,781
|
6,546
|
7,699
|
5,228
|
|
経常（税引前）利益率（％）
|
2.2
|
3.8
|
0.9
|
1.7
|
2.9
|
3.0
|
3.1
|
3.4
|
3.8
|
4.5
|
4.4
|
3.4
|
7.6
|
7.8
|
8.1
|
6.0
|
|
法人税等合計
|
-
|
-
|
-
|
219
|
270
|
27
|
252
|
339
|
674
|
1,046
|
1,565
|
1,094
|
1,898
|
984
|
2,505
|
1,456
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
36.3
|
28.0
|
15.0
|
32.5
|
27.9
|
|
純利益
|
-1,225
|
-5,316
|
314
|
644
|
1,690
|
2,260
|
2,117
|
2,526
|
2,894
|
3,300
|
3,090
|
1,912
|
4,848
|
5,557
|
5,177
|
3,774
|
|
一株あたり利益
|
-9.94
|
-43.1
|
2.55
|
5.23
|
13.39
|
17.45
|
15.64
|
18.66
|
217.13
|
247.27
|
231.03
|
142.14
|
371.47
|
426.78
|
399.25
|
289.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
55
|
80
|
100
|
120
|
126
|