|
（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
|
21,069
|
19,216
|
19,302
|
20,080
|
21,390
|
22,137
|
23,565
|
23,681
|
22,995
|
24,180
|
21,136
|
22,727
|
24,392
|
28,071
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.2
|
-12.6
|
7.5
|
7.3
|
15.1
|
|
売上原価
|
-
|
-
|
-
|
14,111
|
14,270
|
14,437
|
15,025
|
15,695
|
15,898
|
15,786
|
16,088
|
17,639
|
19,020
|
20,086
|
|
売上総利益
|
-
|
-
|
-
|
5,968
|
7,119
|
7,700
|
8,540
|
7,985
|
7,096
|
8,394
|
5,048
|
5,087
|
5,372
|
7,985
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.7
|
23.9
|
22.4
|
22.0
|
28.4
|
|
営業費用
|
-
|
-
|
-
|
6,261
|
6,637
|
7,143
|
7,612
|
7,777
|
7,725
|
7,991
|
4,698
|
4,992
|
5,140
|
6,579
|
|
営業利益
|
-
|
-
|
-
|
-292
|
482
|
556
|
927
|
207
|
-629
|
403
|
350
|
95
|
232
|
1,405
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.7
|
1.7
|
0.4
|
1.0
|
5.0
|
|
経常（税引前）利益
|
624
|
31
|
129
|
224
|
951
|
1,030
|
1,422
|
692
|
279
|
1,356
|
1,233
|
1,132
|
1,430
|
2,671
|
|
経常（税引前）利益率（％）
|
3.0
|
0.2
|
0.7
|
1.1
|
4.4
|
4.7
|
6.0
|
2.9
|
1.2
|
5.6
|
5.8
|
5.0
|
5.9
|
9.5
|
|
法人税等合計
|
-
|
-
|
-
|
154
|
279
|
43
|
350
|
132
|
162
|
350
|
793
|
326
|
-64
|
1,652
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.8
|
64.3
|
28.8
|
-4.5
|
61.8
|
|
純利益
|
607
|
575
|
-330
|
64
|
763
|
877
|
664
|
560
|
608
|
1,023
|
1,816
|
700
|
-703
|
4,719
|
|
一株あたり利益
|
22.46
|
2.85
|
-15.57
|
3.86
|
45.4
|
51.95
|
39.32
|
33.15
|
36
|
60.6
|
107.5
|
41.47
|
-41.59
|
278.83
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
3.86
|
45.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
24
|
26
|
26
|
28
|
35
|