|
（単位：百万円）
|
2011/9
|
2012/9
|
2013/9
|
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
|
10,581
|
11,082
|
11,496
|
5,660
|
11,330
|
11,816
|
11,508
|
11,642
|
10,949
|
9,887
|
6,266
|
9,222
|
12,377
|
13,859
|
10,663
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-36.6
|
47.2
|
34.2
|
12.0
|
-23.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
4,166
|
4,701
|
4,671
|
4,673
|
4,575
|
4,241
|
3,066
|
4,265
|
5,209
|
5,767
|
4,669
|
|
売上総利益
|
-
|
-
|
-
|
-
|
7,164
|
7,114
|
6,837
|
6,970
|
6,374
|
5,646
|
3,201
|
4,957
|
7,168
|
8,093
|
5,994
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
51.1
|
53.8
|
57.9
|
58.4
|
56.2
|
|
営業費用
|
-
|
-
|
-
|
-
|
4,455
|
4,754
|
4,943
|
5,450
|
5,633
|
5,670
|
5,659
|
7,066
|
7,785
|
7,826
|
5,744
|
|
営業利益
|
-
|
-
|
-
|
-
|
2,708
|
2,360
|
1,893
|
1,519
|
740
|
-25
|
-2,459
|
-2,109
|
-618
|
266
|
249
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-39.2
|
-22.9
|
-5.0
|
1.9
|
2.3
|
|
経常（税引前）利益
|
1,628
|
1,910
|
2,884
|
1,420
|
2,777
|
2,353
|
1,911
|
1,521
|
663
|
-40
|
-2,440
|
-1,575
|
-613
|
175
|
173
|
|
経常（税引前）利益率（％）
|
15.4
|
17.2
|
25.1
|
25.1
|
24.5
|
19.9
|
16.6
|
13.1
|
6.1
|
-0.4
|
-38.9
|
-17.1
|
-5.0
|
1.3
|
1.6
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
985
|
777
|
403
|
464
|
192
|
-93
|
197
|
38
|
42
|
27
|
-10
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-8.1
|
-2.5
|
-6.9
|
15.8
|
-5.2
|
|
純利益
|
896
|
1,149
|
1,766
|
896
|
1,791
|
1,577
|
1,115
|
1,066
|
75
|
-1,954
|
-4,112
|
-2,470
|
-905
|
-154
|
1,530
|
|
一株あたり利益
|
18.33
|
24.61
|
43.06
|
23.28
|
45.61
|
41.88
|
31.69
|
25.43
|
1.73
|
-45.25
|
-94.22
|
-41.72
|
-12.79
|
-2.17
|
21.68
|
|
希薄化後一株あたり利益
|
18.2
|
24.26
|
42.2
|
22.89
|
45.02
|
41.59
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.16
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|