|
（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
|
48,425
|
46,280
|
49,333
|
48,943
|
46,504
|
41,055
|
40,030
|
41,129
|
41,975
|
39,901
|
44,906
|
54,659
|
52,887
|
48,577
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.9
|
12.5
|
21.7
|
-3.2
|
-8.2
|
|
売上原価
|
-
|
-
|
-
|
44,866
|
42,747
|
37,346
|
36,451
|
38,249
|
39,248
|
37,549
|
42,434
|
52,258
|
49,743
|
45,019
|
|
売上総利益
|
-
|
-
|
-
|
4,077
|
3,758
|
3,709
|
3,579
|
2,880
|
2,727
|
2,351
|
2,472
|
2,401
|
3,143
|
3,557
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.9
|
5.5
|
4.4
|
5.9
|
7.3
|
|
営業費用
|
-
|
-
|
-
|
3,384
|
3,000
|
3,016
|
2,818
|
2,572
|
2,199
|
2,067
|
2,355
|
2,602
|
2,238
|
2,651
|
|
営業利益
|
-
|
-
|
-
|
693
|
757
|
693
|
761
|
308
|
527
|
283
|
117
|
-200
|
905
|
906
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.7
|
0.3
|
-0.4
|
1.7
|
1.9
|
|
経常（税引前）利益
|
451
|
207
|
401
|
795
|
822
|
805
|
845
|
426
|
659
|
379
|
216
|
-99
|
915
|
1,143
|
|
経常（税引前）利益率（％）
|
0.9
|
0.4
|
0.8
|
1.6
|
1.8
|
2.0
|
2.1
|
1.0
|
1.6
|
0.9
|
0.5
|
-0.2
|
1.7
|
2.4
|
|
法人税等合計
|
-
|
-
|
-
|
460
|
248
|
477
|
301
|
171
|
288
|
239
|
100
|
42
|
513
|
189
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
63.3
|
46.3
|
-42.4
|
56.1
|
16.5
|
|
純利益
|
134
|
86
|
94
|
331
|
517
|
324
|
525
|
254
|
371
|
139
|
116
|
157
|
541
|
310
|
|
一株あたり利益
|
5.6
|
4.33
|
8.05
|
17.17
|
26.8
|
16.8
|
27.19
|
13.17
|
19.23
|
7.2
|
6.08
|
8.68
|
29.91
|
17.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
6
|
6
|
8
|
6
|