|
（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
|
28,094
|
28,130
|
29,441
|
29,766
|
30,366
|
32,767
|
34,246
|
31,923
|
29,580
|
30,404
|
29,477
|
29,458
|
28,211
|
28,089
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.8
|
-3.1
|
-0.1
|
-4.2
|
-0.4
|
|
売上原価
|
-
|
-
|
-
|
24,360
|
25,174
|
26,926
|
28,197
|
26,277
|
24,340
|
25,315
|
25,183
|
25,480
|
23,890
|
24,347
|
|
売上総利益
|
-
|
-
|
-
|
5,405
|
5,192
|
5,841
|
6,049
|
5,646
|
5,241
|
5,089
|
4,294
|
3,978
|
4,321
|
3,741
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.7
|
14.6
|
13.5
|
15.3
|
13.3
|
|
営業費用
|
-
|
-
|
-
|
5,047
|
5,010
|
5,340
|
5,605
|
5,524
|
5,327
|
5,029
|
4,187
|
4,195
|
4,177
|
4,174
|
|
営業利益
|
-
|
-
|
-
|
358
|
181
|
501
|
444
|
121
|
-87
|
59
|
107
|
-217
|
144
|
-433
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.2
|
0.4
|
-0.7
|
0.5
|
-1.5
|
|
経常（税引前）利益
|
172
|
-23
|
-15
|
420
|
209
|
541
|
479
|
157
|
-47
|
104
|
173
|
-168
|
173
|
-406
|
|
経常（税引前）利益率（％）
|
0.6
|
-0.1
|
0.0
|
1.4
|
0.7
|
1.7
|
1.4
|
0.5
|
-0.2
|
0.3
|
0.6
|
-0.6
|
0.6
|
-1.4
|
|
法人税等合計
|
-
|
-
|
-
|
32
|
23
|
121
|
176
|
59
|
42
|
24
|
57
|
61
|
3
|
85
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.5
|
33.3
|
-36.8
|
2.1
|
-21.0
|
|
純利益
|
183
|
1
|
-4
|
364
|
152
|
391
|
307
|
92
|
-147
|
55
|
174
|
-192
|
123
|
-496
|
|
一株あたり利益
|
17.37
|
0.44
|
-4.22
|
35.53
|
14.88
|
38.11
|
149.63
|
44.92
|
-71.24
|
26.82
|
85.11
|
-93.03
|
60.29
|
-241.16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
15
|
20
|
0
|
20
|
0
|