|
（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
|
53,741
|
53,597
|
53,622
|
56,323
|
64,906
|
62,996
|
63,027
|
63,605
|
62,664
|
52,602
|
55,680
|
63,298
|
73,800
|
77,783
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.1
|
5.9
|
13.7
|
16.6
|
5.4
|
|
売上原価
|
-
|
-
|
-
|
40,244
|
48,418
|
45,710
|
46,873
|
47,051
|
46,028
|
39,699
|
41,395
|
49,077
|
58,575
|
63,137
|
|
売上総利益
|
-
|
-
|
-
|
16,079
|
16,488
|
17,286
|
16,153
|
16,553
|
16,635
|
12,903
|
14,285
|
14,220
|
15,224
|
14,646
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.5
|
25.7
|
22.5
|
20.6
|
18.8
|
|
営業費用
|
-
|
-
|
-
|
15,233
|
15,434
|
15,908
|
15,833
|
16,057
|
16,104
|
15,373
|
13,879
|
13,975
|
14,460
|
14,038
|
|
営業利益
|
-
|
-
|
-
|
845
|
1,054
|
1,377
|
319
|
495
|
531
|
-2,470
|
405
|
244
|
764
|
607
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.7
|
0.7
|
0.4
|
1.0
|
0.8
|
|
経常（税引前）利益
|
256
|
1,297
|
1,940
|
1,389
|
1,373
|
1,559
|
474
|
642
|
734
|
-3,159
|
1,022
|
349
|
867
|
757
|
|
経常（税引前）利益率（％）
|
0.5
|
2.4
|
3.6
|
2.5
|
2.1
|
2.5
|
0.8
|
1.0
|
1.2
|
-6.0
|
1.8
|
0.6
|
1.2
|
1.0
|
|
法人税等合計
|
-
|
-
|
-
|
727
|
747
|
693
|
396
|
378
|
600
|
213
|
279
|
134
|
288
|
309
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.7
|
27.3
|
38.4
|
33.2
|
40.8
|
|
純利益
|
-86
|
546
|
967
|
808
|
751
|
1,134
|
319
|
234
|
725
|
-4,084
|
753
|
174
|
199
|
358
|
|
一株あたり利益
|
-3.17
|
49.36
|
45.25
|
35.66
|
33.48
|
51.04
|
14.42
|
10.95
|
33.9
|
-190.8
|
34.69
|
8.08
|
8.42
|
15.99
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
5
|
10
|
10
|
12
|
12
|