|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
18,476
|
15,580
|
11,731
|
10,187
|
11,087
|
8,757
|
10,454
|
10,448
|
19,043
|
14,610
|
15,219
|
10,714
|
12,358
|
12,936
|
16,056
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.2
|
-29.6
|
15.3
|
4.7
|
24.1
|
|
売上原価
|
-
|
-
|
-
|
8,088
|
9,132
|
7,291
|
8,646
|
8,642
|
15,275
|
11,880
|
12,822
|
8,506
|
9,683
|
10,099
|
13,094
|
|
売上総利益
|
-
|
-
|
-
|
2,098
|
1,954
|
1,466
|
1,808
|
1,805
|
3,768
|
2,730
|
2,397
|
2,208
|
2,675
|
2,837
|
2,963
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.7
|
20.6
|
21.6
|
21.9
|
18.5
|
|
営業費用
|
-
|
-
|
-
|
1,471
|
1,502
|
1,186
|
1,514
|
1,479
|
3,682
|
3,045
|
2,383
|
2,275
|
2,290
|
2,299
|
2,252
|
|
営業利益
|
-
|
-
|
-
|
627
|
452
|
279
|
293
|
326
|
85
|
-316
|
13
|
-67
|
385
|
538
|
710
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.1
|
-0.6
|
3.1
|
4.2
|
4.4
|
|
経常（税引前）利益
|
254
|
231
|
807
|
635
|
468
|
288
|
306
|
339
|
74
|
-269
|
23
|
-85
|
381
|
536
|
712
|
|
経常（税引前）利益率（％）
|
1.4
|
1.5
|
6.9
|
6.2
|
4.2
|
3.3
|
2.9
|
3.3
|
0.4
|
-1.8
|
0.2
|
-0.8
|
3.1
|
4.1
|
4.4
|
|
法人税等合計
|
-
|
-
|
-
|
141
|
136
|
52
|
-6
|
52
|
206
|
-177
|
-228
|
90
|
32
|
65
|
37
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-957.1
|
-107.3
|
8.6
|
12.3
|
5.2
|
|
純利益
|
206
|
182
|
691
|
310
|
1,082
|
226
|
309
|
472
|
-131
|
-2,086
|
294
|
-191
|
442
|
457
|
429
|
|
一株あたり利益
|
14.9
|
13.16
|
49.94
|
22.41
|
78.19
|
17.05
|
25.49
|
39.56
|
-9.92
|
-156.58
|
22.05
|
-14.27
|
33.12
|
34.22
|
50.39
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
8
|
8
|
8
|
8
|
8
|
10
|