|
（単位：百万円）
|
2010/3
|
2011/3
|
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
|
94,921
|
125,322
|
125,971
|
112,553
|
108,955
|
101,797
|
92,503
|
89,051
|
110,155
|
121,246
|
107,408
|
87,883
|
124,711
|
174,062
|
135,152
|
99,045
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-18.2
|
41.9
|
39.6
|
-22.4
|
-26.7
|
|
売上原価
|
-
|
-
|
-
|
100,030
|
95,803
|
89,175
|
84,465
|
80,918
|
101,086
|
108,850
|
100,011
|
75,126
|
104,636
|
167,861
|
124,587
|
101,160
|
|
売上総利益
|
-
|
-
|
-
|
12,522
|
13,152
|
12,621
|
8,037
|
8,133
|
9,069
|
12,395
|
7,396
|
12,757
|
20,075
|
6,200
|
10,565
|
-2,115
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
14.5
|
16.1
|
3.6
|
7.8
|
-2.1
|
|
営業費用
|
-
|
-
|
-
|
6,084
|
5,913
|
5,982
|
5,740
|
5,486
|
5,572
|
5,734
|
5,788
|
5,758
|
7,822
|
6,598
|
6,174
|
6,446
|
|
営業利益
|
-
|
-
|
-
|
6,437
|
7,238
|
6,639
|
2,297
|
2,646
|
3,496
|
6,660
|
1,607
|
6,999
|
12,253
|
-397
|
4,390
|
-8,562
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
8.0
|
9.8
|
-0.2
|
3.2
|
-8.6
|
|
経常（税引前）利益
|
4,177
|
10,708
|
7,180
|
5,231
|
6,171
|
6,162
|
1,175
|
1,243
|
3,227
|
5,892
|
989
|
6,452
|
11,454
|
-752
|
3,640
|
-10,269
|
|
経常（税引前）利益率（％）
|
4.4
|
8.5
|
5.7
|
4.6
|
5.7
|
6.1
|
1.3
|
1.4
|
2.9
|
4.9
|
0.9
|
7.3
|
9.2
|
-0.4
|
2.7
|
-10.4
|
|
法人税等合計
|
-
|
-
|
-
|
1,519
|
1,908
|
2,178
|
1,288
|
-120
|
985
|
1,576
|
184
|
1,630
|
3,264
|
-360
|
828
|
2,100
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
25.3
|
28.5
|
47.9
|
22.7
|
-20.4
|
|
純利益
|
4,818
|
12,082
|
4,703
|
3,031
|
3,030
|
2,489
|
-1,681
|
1,907
|
4,818
|
3,197
|
28
|
3,968
|
7,380
|
-1,075
|
1,898
|
-13,908
|
|
一株あたり利益
|
15.46
|
39.8
|
15.58
|
10.04
|
10.04
|
8.25
|
-5.57
|
6.32
|
15.98
|
10.82
|
0.1
|
13.63
|
25.36
|
-3.7
|
6.52
|
-47.79
|
|
希薄化後一株あたり利益
|
12.91
|
34.34
|
14.61
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
4
|
7
|
0
|
3
|
0
|