|
（単位：百万円）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
37,768
|
41,996
|
44,056
|
46,564
|
47,787
|
47,340
|
58,793
|
46,762
|
45,685
|
41,107
|
13,230
|
10,108
|
20,156
|
25,725
|
26,219
|
|
売上成長率（％）
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-67.8
|
-23.6
|
99.4
|
27.6
|
1.9
|
|
売上原価
|
-
|
-
|
-
|
15,608
|
16,083
|
15,623
|
19,375
|
15,292
|
14,950
|
13,650
|
4,004
|
3,079
|
6,507
|
7,901
|
8,206
|
|
売上総利益
|
-
|
-
|
-
|
30,956
|
31,703
|
31,717
|
39,418
|
31,470
|
30,735
|
27,458
|
9,226
|
7,029
|
13,649
|
17,825
|
18,013
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
69.7
|
69.5
|
67.7
|
69.3
|
68.7
|
|
営業費用
|
-
|
-
|
-
|
27,526
|
28,074
|
28,357
|
35,413
|
28,396
|
28,278
|
27,174
|
15,326
|
11,612
|
15,316
|
16,524
|
17,090
|
|
営業利益
|
-
|
-
|
-
|
3,431
|
3,630
|
3,360
|
4,004
|
3,074
|
2,457
|
283
|
-6,100
|
-4,583
|
-1,668
|
1,300
|
923
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-46.1
|
-45.3
|
-8.3
|
5.1
|
3.5
|
|
経常（税引前）利益
|
2,660
|
3,298
|
3,206
|
3,483
|
3,702
|
3,408
|
4,071
|
3,165
|
2,505
|
36
|
-4,553
|
3,253
|
-1,636
|
1,446
|
1,056
|
|
経常（税引前）利益率（％）
|
7.0
|
7.9
|
7.3
|
7.5
|
7.7
|
7.2
|
6.9
|
6.8
|
5.5
|
0.1
|
-34.4
|
32.2
|
-8.1
|
5.6
|
4.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,457
|
1,404
|
1,410
|
1,684
|
1,210
|
985
|
143
|
960
|
-178
|
-33
|
-198
|
-433
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-21.1
|
-5.5
|
2.0
|
-13.7
|
-40.9
|
|
純利益
|
1,043
|
1,263
|
1,431
|
1,796
|
1,968
|
1,719
|
2,076
|
1,640
|
1,206
|
-2,812
|
-9,004
|
1,227
|
-2,017
|
938
|
1,076
|
|
一株あたり利益
|
46.25
|
62.2
|
75.22
|
95.11
|
103.41
|
90.34
|
109.01
|
85.73
|
62.91
|
-146.44
|
-467.83
|
63.6
|
-104.52
|
48.66
|
55.79
|
|
希薄化後一株あたり利益
|
-
|
61.15
|
73.87
|
92.87
|
101.82
|
89.32
|
107.83
|
85.13
|
62.55
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.5
|
0
|
10
|
0
|
5
|
10
|