|
（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
|
48,315
|
45,482
|
45,940
|
47,664
|
48,246
|
45,236
|
43,275
|
44,401
|
45,176
|
44,367
|
40,389
|
42,545
|
47,376
|
49,267
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.8
|
-9.0
|
5.3
|
11.4
|
4.0
|
|
売上原価
|
-
|
-
|
-
|
41,068
|
41,190
|
37,910
|
36,191
|
37,214
|
37,896
|
37,701
|
34,531
|
37,802
|
42,177
|
43,605
|
|
売上総利益
|
-
|
-
|
-
|
6,596
|
7,056
|
7,326
|
7,083
|
7,187
|
7,279
|
6,666
|
5,858
|
4,743
|
5,200
|
5,662
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.0
|
14.5
|
11.1
|
11.0
|
11.5
|
|
営業費用
|
-
|
-
|
-
|
6,165
|
6,237
|
6,187
|
6,069
|
6,083
|
6,290
|
6,050
|
5,130
|
4,391
|
4,501
|
4,586
|
|
営業利益
|
-
|
-
|
-
|
430
|
819
|
1,138
|
1,014
|
1,104
|
988
|
615
|
728
|
351
|
698
|
1,076
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.4
|
1.8
|
0.8
|
1.5
|
2.2
|
|
経常（税引前）利益
|
560
|
355
|
-20
|
448
|
706
|
1,099
|
1,150
|
1,275
|
1,288
|
848
|
916
|
473
|
913
|
1,363
|
|
経常（税引前）利益率（％）
|
1.2
|
0.8
|
0.0
|
0.9
|
1.5
|
2.4
|
2.7
|
2.9
|
2.9
|
1.9
|
2.3
|
1.1
|
1.9
|
2.8
|
|
法人税等合計
|
-
|
-
|
-
|
74
|
108
|
241
|
203
|
267
|
90
|
-85
|
307
|
120
|
290
|
606
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-9.9
|
33.6
|
25.5
|
31.8
|
44.5
|
|
純利益
|
-1,115
|
144
|
-100
|
414
|
433
|
723
|
857
|
923
|
944
|
1,368
|
757
|
333
|
749
|
1,055
|
|
一株あたり利益
|
-10.05
|
3.95
|
-0.4
|
4.31
|
4.31
|
77.94
|
91.85
|
97.15
|
98.25
|
145.25
|
80.57
|
37.82
|
85.9
|
123.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
15
|
15
|
15
|
25
|