|
（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
|
29,846
|
33,127
|
38,020
|
40,320
|
44,783
|
46,397
|
40,882
|
45,051
|
46,803
|
41,657
|
39,870
|
38,745
|
50,936
|
67,859
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11
|
-4.3
|
-2.8
|
31.5
|
33.2
|
|
売上原価
|
-
|
-
|
-
|
35,379
|
39,401
|
41,042
|
35,509
|
40,098
|
41,517
|
37,452
|
35,296
|
34,561
|
46,196
|
60,079
|
|
売上総利益
|
-
|
-
|
-
|
4,941
|
5,382
|
5,355
|
5,373
|
4,954
|
5,286
|
4,205
|
4,574
|
4,184
|
4,740
|
7,779
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.1
|
11.5
|
10.8
|
9.3
|
11.5
|
|
営業費用
|
-
|
-
|
-
|
3,832
|
4,145
|
4,246
|
4,270
|
4,307
|
4,577
|
4,357
|
4,801
|
5,016
|
5,871
|
5,656
|
|
営業利益
|
-
|
-
|
-
|
1,108
|
1,236
|
1,109
|
1,102
|
646
|
709
|
-152
|
-228
|
-832
|
-1,132
|
2,123
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.4
|
-0.6
|
-2.1
|
-2.2
|
3.1
|
|
経常（税引前）利益
|
-316
|
861
|
2,033
|
1,668
|
1,422
|
1,471
|
1,686
|
1,170
|
1,337
|
475
|
487
|
-325
|
-655
|
2,639
|
|
経常（税引前）利益率（％）
|
-1.1
|
2.6
|
5.3
|
4.1
|
3.2
|
3.2
|
4.1
|
2.6
|
2.9
|
1.1
|
1.2
|
-0.8
|
-1.3
|
3.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,015
|
270
|
573
|
191
|
520
|
773
|
432
|
400
|
541
|
250
|
786
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
91.0
|
82.3
|
-167.0
|
-38.2
|
29.8
|
|
純利益
|
-1,064
|
68
|
844
|
826
|
1,202
|
952
|
1,420
|
702
|
1,048
|
350
|
-32
|
444
|
-620
|
1,802
|
|
一株あたり利益
|
-36.64
|
20.2
|
57.28
|
39.07
|
59.85
|
49.31
|
75.75
|
39.18
|
59.71
|
19.12
|
-1.92
|
26.78
|
-44.66
|
113.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
18
|
10
|
30
|
30
|
40
|