|
（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
|
67,671
|
59,496
|
74,764
|
71,243
|
72,904
|
79,724
|
85,064
|
88,979
|
103,964
|
70,435
|
68,820
|
80,171
|
91,676
|
91,947
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-32.3
|
-2.3
|
16.5
|
14.4
|
0.3
|
|
売上原価
|
-
|
-
|
-
|
64,730
|
64,154
|
69,851
|
74,655
|
79,093
|
93,663
|
62,024
|
60,357
|
71,117
|
80,023
|
76,590
|
|
売上総利益
|
-
|
-
|
-
|
6,513
|
8,750
|
9,873
|
10,408
|
9,886
|
10,301
|
8,411
|
8,462
|
9,053
|
11,652
|
15,357
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.9
|
12.3
|
11.3
|
12.7
|
16.7
|
|
営業費用
|
-
|
-
|
-
|
4,909
|
5,908
|
6,150
|
6,574
|
6,579
|
6,639
|
6,175
|
6,175
|
6,355
|
7,084
|
8,108
|
|
営業利益
|
-
|
-
|
-
|
1,603
|
2,842
|
3,722
|
3,833
|
3,307
|
3,661
|
2,235
|
2,287
|
2,697
|
4,568
|
7,248
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.2
|
3.3
|
3.4
|
5.0
|
7.9
|
|
経常（税引前）利益
|
614
|
-1,309
|
2,014
|
1,768
|
2,998
|
3,921
|
4,017
|
3,664
|
3,887
|
2,486
|
2,596
|
3,127
|
4,896
|
7,582
|
|
経常（税引前）利益率（％）
|
0.9
|
-2.2
|
2.7
|
2.5
|
4.1
|
4.9
|
4.7
|
4.1
|
3.7
|
3.5
|
3.8
|
3.9
|
5.3
|
8.2
|
|
法人税等合計
|
-
|
-
|
-
|
734
|
1,110
|
1,220
|
1,290
|
1,049
|
913
|
875
|
1,002
|
1,286
|
1,421
|
2,396
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.2
|
38.6
|
41.1
|
29.0
|
31.6
|
|
純利益
|
83
|
-973
|
635
|
903
|
1,906
|
2,688
|
2,760
|
2,645
|
2,319
|
1,821
|
1,860
|
2,480
|
3,712
|
6,229
|
|
一株あたり利益
|
2.98
|
-33.42
|
16.97
|
28.29
|
59.72
|
421.05
|
432.31
|
414.29
|
363.24
|
284.76
|
145.11
|
193.16
|
144.35
|
241.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
125
|
100
|
120
|
80
|
120
|
120
|